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* fix(accounts): validate payment entry references with latest data. (#31166)
* test: payment entry over allocation.
* fix: validate allocated_amount against latest outstanding amount.
* fix: payment entry get outstanding documents for advance payments
* fix: only fetch latest outstanding_amount.
* fix: throw if reference is allocated
* test: throw error if a reference has been partially allocated after inital creation.
* chore: test name
* fix: remove unused part of test
* chore: linter
* chore: more user friendly error messages
* fix: only validate outstanding amount if partly paid and don't filter by cost center
* chore: minor refactor for doc.cost_center
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
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Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
(cherry picked from commit 20de27d480)
# Conflicts:
# erpnext/accounts/doctype/payment_entry/test_payment_entry.py
* chore: resolve conflicts
* chore: resolve more conflicts
* chore: don't validate allocated amount in case of donation
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Co-authored-by: Devin Slauenwhite <devin.slauenwhite@gmail.com>
Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
Accounts module contains masters and transactions to manage a traditional double entry accounting system.
Accounting heads are called "Accounts" and they can be groups in a tree like "Chart of Accounts"
Entries are:
- Journal Entries
- Sales Invoice (Itemised)
- Purchase Invoice (Itemised)
All accounting entries are stored in the General Ledger