Information about bug
Steps :
Create a sales invoice with item
Add taxes
and check include tax in basic rate
add additional discount on grand total
save and submit
it throws following error
Module
accounts, stock, selling
Version
ERPNext: v15.19.1 (HEAD)
Frappe Framework: v15.20.0 (HEAD)
Frappe HR: v15.16.0 (HEAD)
Installation method
FrappeCloud
Relevant log output / Stack trace / Full Error Message.
Traceback (most recent call last):
File "apps/frappe/frappe/app.py", line 110, in application
response = frappe.api.handle(request)
^^^^^^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/api/__init__.py", line 49, in handle
data = endpoint(**arguments)
^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/api/v1.py", line 36, in handle_rpc_call
return frappe.handler.handle()
^^^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/handler.py", line 49, in handle
data = execute_cmd(cmd)
^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/handler.py", line 85, in execute_cmd
return frappe.call(method, **frappe.form_dict)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/__init__.py", line 1718, in call
return fn(*args, **newargs)
^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/utils/typing_validations.py", line 31, in wrapper
return func(*args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/desk/form/save.py", line 37, in savedocs
doc.submit()
File "apps/frappe/frappe/utils/typing_validations.py", line 31, in wrapper
return func(*args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/model/document.py", line 1048, in submit
return self._submit()
^^^^^^^^^^^^^^
File "apps/frappe/frappe/model/document.py", line 1031, in _submit
return self.save()
^^^^^^^^^^^
File "apps/frappe/frappe/model/document.py", line 337, in save
return self._save(*args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/model/document.py", line 390, in _save
self.run_post_save_methods()
File "apps/frappe/frappe/model/document.py", line 1131, in run_post_save_methods
self.run_method("on_submit")
File "apps/frappe/frappe/model/document.py", line 962, in run_method
out = Document.hook(fn)(self, *args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/model/document.py", line 1322, in composer
return composed(self, method, *args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/model/document.py", line 1304, in runner
add_to_return_value(self, fn(self, *args, **kwargs))
^^^^^^^^^^^^^^^^^^^^^^^^^
File "apps/frappe/frappe/model/document.py", line 959, in fn
return method_object(*args, **kwargs)
^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^
File "apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py", line 458, in on_submit
self.make_gl_entries()
File "apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py", line 1167, in make_gl_entries
make_gl_entries(
File "apps/erpnext/erpnext/accounts/general_ledger.py", line 47, in make_gl_entries
save_entries(gl_map, adv_adj, update_outstanding, from_repost)
File "apps/erpnext/erpnext/accounts/general_ledger.py", line 360, in save_entries
process_debit_credit_difference(gl_map)
File "apps/erpnext/erpnext/accounts/general_ledger.py", line 433, in process_debit_credit_difference
raise_debit_credit_not_equal_error(debit_credit_diff, voucher_type, voucher_no)
File "apps/erpnext/erpnext/accounts/general_ledger.py", line 470, in raise_debit_credit_not_equal_error
frappe.throw(
File "apps/frappe/frappe/__init__.py", line 602, in throw
msgprint(
File "apps/frappe/frappe/__init__.py", line 567, in msgprint
_raise_exception()
File "apps/frappe/frappe/__init__.py", line 518, in _raise_exception
raise exc
frappe.exceptions.ValidationError: Debit and Credit not equal for Sales Invoice #SI0524-015. Difference is -97.99.
request.js:473:14