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Merge pull request #50797 from aerele/dr-cr-outstanding

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This commit is contained in:
Diptanil Saha
2025-12-01 13:11:02 +05:30
committed by GitHub
parent 150c764205 765f9a9bbf
commit b2ddef8340
1 changed files with 8 additions and 0 deletions
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8
erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
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@@ -765,6 +765,14 @@ class PaymentReconciliation(Document):
def reconcile_dr_cr_note(dr_cr_notes, company, active_dimensions=None): def reconcile_dr_cr_note(dr_cr_notes, company, active_dimensions=None):
for inv in dr_cr_notes: for inv in dr_cr_notes:
if (
abs(frappe.db.get_value(inv.voucher_type, inv.voucher_no, "outstanding_amount"))
< inv.allocated_amount
):
frappe.throw(
_("{0} has been modified after you pulled it. Please pull it again.").format(inv.voucher_type)
)
voucher_type = "Credit Note" if inv.voucher_type == "Sales Invoice" else "Debit Note" voucher_type = "Credit Note" if inv.voucher_type == "Sales Invoice" else "Debit Note"
reconcile_dr_or_cr = ( reconcile_dr_or_cr = (