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fix: validation to prevent overallocation

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(cherry picked from commit bf755fab55)
This commit is contained in:
ruthra kumar
2024-04-30 17:06:48 +05:30
parent f87411f40d
commit 8318286865
1 changed files with 5 additions and 0 deletions
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5
erpnext/accounts/utils.py
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@@ -479,6 +479,11 @@ def reconcile_against_document(
# re-submit advance entry # re-submit advance entry
doc = frappe.get_doc(entry.voucher_type, entry.voucher_no) doc = frappe.get_doc(entry.voucher_type, entry.voucher_no)
gl_map = doc.build_gl_map() gl_map = doc.build_gl_map()
from erpnext.accounts.general_ledger import process_debit_credit_difference
# Make sure there is no overallocation
process_debit_credit_difference(gl_map)
create_payment_ledger_entry(gl_map, update_outstanding="No", cancel=0, adv_adj=1) create_payment_ledger_entry(gl_map, update_outstanding="No", cancel=0, adv_adj=1)
# Only update outstanding for newly linked vouchers # Only update outstanding for newly linked vouchers