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[Fix] System allocated grand total amount instead of non zero rounded total for advanced entry in the sales invoice

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This commit is contained in:
Rohit Waghchaure 2018-11-27 12:07:03 +05:30
parent 64b4d98778
commit 6cc2f52fa4
1 changed files with 2 additions and 1 deletions
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3
erpnext/controllers/accounts_controller.py
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@ -405,7 +405,8 @@ class AccountsController(TransactionBase):
if d.against_order: if d.against_order:
allocated_amount = flt(d.amount) allocated_amount = flt(d.amount)
else: else:
allocated_amount = min(self.grand_total - advance_allocated, d.amount) amount = self.rounded_total or self.grand_total
allocated_amount = min(amount - advance_allocated, d.amount)
advance_allocated += flt(allocated_amount) advance_allocated += flt(allocated_amount)
self.append("advances", { self.append("advances", {