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fix: validate budget after cost center allocation

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(cherry picked from commit f9be8a46fb)
This commit is contained in:
khushi8112
2025-12-12 12:52:04 +05:30
committed by Mergify
parent 860486bb34
commit a2b6e4a1c5
1 changed files with 13 additions and 8 deletions
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21
erpnext/accounts/general_ledger.py
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@@ -199,19 +199,20 @@ def distribute_gl_based_on_cost_center_allocation(gl_map, precision=None, from_r
for d in gl_map: for d in gl_map:
cost_center = d.get("cost_center") cost_center = d.get("cost_center")
cost_center_allocation = get_cost_center_allocation_data(
gl_map[0]["company"], gl_map[0]["posting_date"], cost_center
)
if not cost_center_allocation:
new_gl_map.append(d)
continue
# Validate budget against main cost center # Validate budget against main cost center
if not from_repost: if not from_repost:
validate_expense_against_budget( validate_expense_against_budget(
d, expense_amount=flt(d.debit, precision) - flt(d.credit, precision) 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
)
if not cost_center_allocation:
new_gl_map.append(d)
continue
if d.account == round_off_account: if d.account == round_off_account:
d.cost_center = cost_center_allocation[0][0] d.cost_center = cost_center_allocation[0][0]
new_gl_map.append(d) new_gl_map.append(d)
@@ -414,7 +415,11 @@ def make_entry(args, adv_adj, update_outstanding, from_repost=False):
gle.flags.notify_update = False gle.flags.notify_update = False
gle.submit() gle.submit()
if not from_repost and gle.voucher_type != "Period Closing Voucher": if (
not from_repost
and gle.voucher_type != "Period Closing Voucher"
and (gle.is_cancelled == 0 or gle.voucher_type == "Journal Entry")
):
validate_expense_against_budget(args) validate_expense_against_budget(args)