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fix: over-bill error while making debit note against purchase return e… (#19270)

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* fix: overbill error while making debit note against purchase return entry

* Update accounts_controller.py
This commit is contained in:
rohitwaghchaure 2019-10-11 11:02:11 +05:30 committed by Nabin Hait
parent f067447d9c
commit 285344eb0e
1 changed files with 6 additions and 1 deletions
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7
erpnext/controllers/accounts_controller.py
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@ -606,8 +606,13 @@ class AccountsController(TransactionBase):
max_allowed_amt = flt(ref_amt * (100 + allowance) / 100)
if total_billed_amt < 0 and max_allowed_amt < 0:
# while making debit note against purchase return entry(purchase receipt) getting overbill error
total_billed_amt = abs(total_billed_amt)
max_allowed_amt = abs(max_allowed_amt)
if total_billed_amt - max_allowed_amt > 0.01:
frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings")
frappe.throw(_("Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings")
.format(item.item_code, item.idx, max_allowed_amt))
def get_company_default(self, fieldname):