[fix] show formatted currency value in advance paid validation
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@@ -4,7 +4,7 @@
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from __future__ import unicode_literals
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import frappe
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from frappe import _, throw
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from frappe.utils import today, flt, cint
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from frappe.utils import today, flt, cint, fmt_money
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from erpnext.setup.utils import get_company_currency, get_exchange_rate
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from erpnext.accounts.utils import get_fiscal_year, validate_fiscal_year, get_account_currency
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from erpnext.utilities.transaction_base import TransactionBase
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@@ -402,21 +402,28 @@ class AccountsController(TransactionBase):
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""".format(dr_or_cr=dr_or_cr), (self.doctype, self.name, party), as_dict=1)
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if advance:
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advance_paid = flt(advance[0].amount, self.precision("advance_paid"))
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frappe.db.set_value(self.doctype, self.name, "party_account_currency",
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advance[0].account_currency)
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if advance[0].account_currency == self.currency:
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advance = advance[0]
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advance_paid = flt(advance.amount, self.precision("advance_paid"))
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formatted_advance_paid = fmt_money(advance_paid, precision=self.precision("advance_paid"),
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currency=advance.account_currency)
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frappe.db.set_value(self.doctype, self.name, "party_account_currency",
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advance.account_currency)
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if advance.account_currency == self.currency:
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order_total = self.grand_total
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formatted_order_total = fmt_money(order_total, precision=self.precision("grand_total"),
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currency=advance.account_currency)
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else:
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order_total = self.base_grand_total
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formatted_order_total = fmt_money(order_total, precision=self.precision("base_grand_total"),
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currency=advance.account_currency)
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if order_total >= advance_paid:
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frappe.db.set_value(self.doctype, self.name, "advance_paid", advance_paid)
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else:
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frappe.throw(_("Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})")
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.format(advance_paid, self.name, order_total))
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.format(formatted_advance_paid, self.name, formatted_order_total))
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@property
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def company_abbr(self):
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