[hotfix] Advance Total validation
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@ -415,13 +415,15 @@ class calculate_taxes_and_totals(object):
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self.doc.total_advance = flt(total_allocated_amount, self.doc.precision("total_advance"))
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self.doc.total_advance = flt(total_allocated_amount, self.doc.precision("total_advance"))
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grand_total = self.doc.rounded_total or self.doc.grand_total
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if self.doc.party_account_currency == self.doc.currency:
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if self.doc.party_account_currency == self.doc.currency:
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invoice_total = flt(self.doc.grand_total - flt(self.doc.write_off_amount),
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invoice_total = flt(grand_total - flt(self.doc.write_off_amount),
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self.doc.precision("grand_total"))
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self.doc.precision("grand_total"))
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else:
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else:
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base_write_off_amount = flt(flt(self.doc.write_off_amount) * self.doc.conversion_rate,
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base_write_off_amount = flt(flt(self.doc.write_off_amount) * self.doc.conversion_rate,
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self.doc.precision("base_write_off_amount"))
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self.doc.precision("base_write_off_amount"))
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invoice_total = flt(self.doc.grand_total * self.doc.conversion_rate,
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invoice_total = flt(grand_total * self.doc.conversion_rate,
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self.doc.precision("grand_total")) - base_write_off_amount
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self.doc.precision("grand_total")) - base_write_off_amount
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if invoice_total > 0 and self.doc.total_advance > invoice_total:
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if invoice_total > 0 and self.doc.total_advance > invoice_total:
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