fix: split expected jv entries for scrap asset
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 2f721c8..70a8470 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -356,7 +356,7 @@
process_debit_credit_difference(gl_map)
if gl_map:
- # check_freezing_date(gl_map[0]["posting_date"], adv_adj)
+ check_freezing_date(gl_map[0]["posting_date"], adv_adj)
is_opening = any(d.get("is_opening") == "Yes" for d in gl_map)
if gl_map[0]["voucher_type"] != "Period Closing Voucher":
validate_against_pcv(is_opening, gl_map[0]["posting_date"], gl_map[0]["company"])
@@ -593,7 +593,7 @@
partial_cancel=partial_cancel,
)
validate_accounting_period(gl_entries)
- # check_freezing_date(gl_entries[0]["posting_date"], adv_adj)
+ check_freezing_date(gl_entries[0]["posting_date"], adv_adj)
is_opening = any(d.get("is_opening") == "Yes" for d in gl_entries)
validate_against_pcv(is_opening, gl_entries[0]["posting_date"], gl_entries[0]["company"])