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fix: do not check budget during reposting (#45432)

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This commit is contained in:
rohitwaghchaure
2025-01-24 17:30:45 +05:30
committed by GitHub
parent bad1ac9fbc
commit 53704b98b5
1 changed files with 9 additions and 5 deletions
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14
erpnext/accounts/general_ledger.py
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@@ -36,7 +36,7 @@ def make_gl_entries(
make_acc_dimensions_offsetting_entry(gl_map)
validate_accounting_period(gl_map)
validate_disabled_accounts(gl_map)
gl_map = process_gl_map(gl_map, merge_entries)
gl_map = process_gl_map(gl_map, merge_entries, from_repost=from_repost)
if gl_map and len(gl_map) > 1:
if gl_map[0].voucher_type != "Period Closing Voucher":
create_payment_ledger_entry(
@@ -164,12 +164,12 @@ def validate_accounting_period(gl_map):
)
def process_gl_map(gl_map, merge_entries=True, precision=None):
def process_gl_map(gl_map, merge_entries=True, precision=None, from_repost=False):
if not gl_map:
return []
if gl_map[0].voucher_type != "Period Closing Voucher":
gl_map = distribute_gl_based_on_cost_center_allocation(gl_map, precision)
gl_map = distribute_gl_based_on_cost_center_allocation(gl_map, precision, from_repost)
if merge_entries:
gl_map = merge_similar_entries(gl_map, precision)
@@ -179,13 +179,17 @@ def process_gl_map(gl_map, merge_entries=True, precision=None):
return gl_map
def distribute_gl_based_on_cost_center_allocation(gl_map, precision=None):
def distribute_gl_based_on_cost_center_allocation(gl_map, precision=None, from_repost=False):
new_gl_map = []
for d in gl_map:
cost_center = d.get("cost_center")
# Validate budget against main cost center
validate_expense_against_budget(d, expense_amount=flt(d.debit, precision) - flt(d.credit, precision))
if not from_repost:
validate_expense_against_budget(
d, expense_amount=flt(d.debit, precision) - flt(d.credit, precision)
)
cost_center_allocation = get_cost_center_allocation_data(
gl_map[0]["company"], gl_map[0]["posting_date"], cost_center
)