fix: Precision issues while allocating advance amoount
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f114da2f67
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f54d596ae1
@ -406,9 +406,10 @@ def check_if_advance_entry_modified(args):
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throw(_("""Payment Entry has been modified after you pulled it. Please pull it again."""))
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def validate_allocated_amount(args):
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precision = args.get('precision') or frappe.db.get_single_value("System Settings", "currency_precision")
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if args.get("allocated_amount") < 0:
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throw(_("Allocated amount cannot be negative"))
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elif args.get("allocated_amount") > args.get("unadjusted_amount"):
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elif flt(args.get("allocated_amount"), precision) > flt(args.get("unadjusted_amount"), precision):
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throw(_("Allocated amount cannot be greater than unadjusted amount"))
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def update_reference_in_journal_entry(d, jv_obj):
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@ -656,6 +656,7 @@ class AccountsController(TransactionBase):
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'dr_or_cr': dr_or_cr,
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'unadjusted_amount': flt(d.advance_amount),
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'allocated_amount': flt(d.allocated_amount),
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'precision': d.precision('advance_amount'),
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'exchange_rate': (self.conversion_rate
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if self.party_account_currency != self.company_currency else 1),
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'grand_total': (self.base_grand_total
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@ -1394,7 +1395,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
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)
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def get_new_child_item(item_row):
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child_doctype = "Sales Order Item" if parent_doctype == "Sales Order" else "Purchase Order Item"
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child_doctype = "Sales Order Item" if parent_doctype == "Sales Order" else "Purchase Order Item"
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return set_order_defaults(parent_doctype, parent_doctype_name, child_doctype, child_docname, item_row)
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def validate_quantity(child_item, d):
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