Merge pull request #28080 from deepeshgarg007/payment_terms_precision_validate
fix: Payment Terms validation precision
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						af9ead84e9
					
				| @ -1354,8 +1354,8 @@ class AccountsController(TransactionBase): | ||||
| 			total = 0 | ||||
| 			base_total = 0 | ||||
| 			for d in self.get("payment_schedule"): | ||||
| 				total += flt(d.payment_amount) | ||||
| 				base_total += flt(d.base_payment_amount) | ||||
| 				total += flt(d.payment_amount, d.precision("payment_amount")) | ||||
| 				base_total += flt(d.base_payment_amount, d.precision("base_payment_amount")) | ||||
| 
 | ||||
| 			base_grand_total = self.get("base_rounded_total") or self.base_grand_total | ||||
| 			grand_total = self.get("rounded_total") or self.grand_total | ||||
| @ -1371,8 +1371,9 @@ class AccountsController(TransactionBase): | ||||
| 				else: | ||||
| 					grand_total -= self.get("total_advance") | ||||
| 					base_grand_total = flt(grand_total * self.get("conversion_rate"), self.precision("base_grand_total")) | ||||
| 			if total != flt(grand_total, self.precision("grand_total")) or \ | ||||
| 				base_total != flt(base_grand_total, self.precision("base_grand_total")): | ||||
| 
 | ||||
| 			if flt(total, self.precision("grand_total")) != flt(grand_total, self.precision("grand_total")) or \ | ||||
| 				flt(base_total, self.precision("base_grand_total")) != flt(base_grand_total, self.precision("base_grand_total")): | ||||
| 				frappe.throw(_("Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total")) | ||||
| 
 | ||||
| 	def is_rounded_total_disabled(self): | ||||
|  | ||||
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