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Validate total advance against grand total considering write off amount

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Nabin Hait
2017-04-03 17:26:22 +05:30
parent 8d8cba7faa
commit 9300013acc
1 changed files with 1 additions and 1 deletions
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erpnext/controllers/taxes_and_totals.py
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@@ -404,7 +404,7 @@ class calculate_taxes_and_totals(object):
self.doc.total_advance = flt(total_allocated_amount, self.doc.precision("total_advance")) self.doc.total_advance = flt(total_allocated_amount, self.doc.precision("total_advance"))
if self.doc.party_account_currency == self.doc.currency: if self.doc.party_account_currency == self.doc.currency:
invoice_total = flt(self.doc.grand_total - self.write_off_amount, invoice_total = flt(self.doc.grand_total - self.doc.write_off_amount,
self.doc.precision("grand_total")) self.doc.precision("grand_total"))
else: else:
base_write_off_amount = flt(self.doc.write_off_amount * self.doc.conversion_rate, base_write_off_amount = flt(self.doc.write_off_amount * self.doc.conversion_rate,