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Revert "[Fix] Payment terms validation issue" (#12098)

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* Revert "test fixed (#12094)"

This reverts commit dd700a550fbbb38bea65973c097d15da98b1bf18.

* Revert "[fix] Column Heading in received item to be billed report (#12083)"

This reverts commit 7c57b6ecd8d414dcfe76119a3e6d2739ebb68f81.

* Revert "[fix] Mobile no search issue in the pos (#12090)"

This reverts commit b725affe0c5f657b094e367dcda4cb87121bd5d2.

* Revert "[Fix] Payment terms validation issue (#12092)"

This reverts commit 9b8e1cb10e1a3a6a2d865c2cd906c47635e52dfc.
This commit is contained in:
Nabin Hait 2017-12-19 11:31:34 +05:30 committed by GitHub
parent dd700a550f
commit f592f2c9a9
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1 changed files with 2 additions and 4 deletions
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6
erpnext/controllers/accounts_controller.py
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@ -692,11 +692,9 @@ class AccountsController(TransactionBase):
if self.get("payment_schedule"):
total = 0
for d in self.get("payment_schedule"):
total += flt(d.payment_amount, d.precision("payment_amount"))
grand_total = flt(self.get("rounded_total"), self.precision("rounded_total")) \
or flt(self.grand_total, self.precision("grand_total"))
total += flt(d.payment_amount)
grand_total = self.get("rounded_total") or self.grand_total
if total != grand_total:
frappe.throw(_("Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"))