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Validate total advance against grand total considering write off amount

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This commit is contained in:
Nabin Hait 2017-04-03 17:26:22 +05:30
parent 2d132e32aa
commit 8d8cba7faa
1 changed files with 7 additions and 4 deletions
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9
erpnext/controllers/taxes_and_totals.py
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@ -404,10 +404,13 @@ class calculate_taxes_and_totals(object):
self.doc.total_advance = flt(total_allocated_amount, self.doc.precision("total_advance"))
if self.doc.party_account_currency == self.doc.currency:
invoice_total = self.doc.grand_total
else:
invoice_total = flt(self.doc.grand_total * self.doc.conversion_rate,
invoice_total = flt(self.doc.grand_total - self.write_off_amount,
self.doc.precision("grand_total"))
else:
base_write_off_amount = flt(self.doc.write_off_amount * self.doc.conversion_rate,
self.doc.precision("base_write_off_amount"))
invoice_total = flt(self.doc.grand_total * self.doc.conversion_rate,
self.doc.precision("grand_total")) - base_write_off_amount
if invoice_total > 0 and self.doc.total_advance > invoice_total:
frappe.throw(_("Advance amount cannot be greater than {0} {1}")