Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total

ERPNext Selling/CRM
1

Hello, can someone please help. We are having an issue creating a Sales Order with 2 items:

One for $1,360.00 and the other for $1,480.00, so subtotal is $2,840

Sales tax is 7.00% as $198.80

Grand Total is $3,038.80

Payment Terms are 70% initially as $2,127.16, and 30% later as $911.64

When we enter this in the Sales Order and try to save we get a popup that says:

image
image1132×280 17.1 KB

Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total

What are we doing wrong? How can we fix this?

Thanks for any help you can give.

1 Like
2

simulated the exact same issue, confirmed it is a bug, will create a PR to fix it.
https://github.com/frappe/erpnext/issues/25950

2 Likes
3

hi @szufisher

I had the sort of the same problem but in this case it was from Sales Order to Purchase order.

Raised the same in Github

https://github.com/frappe/erpnext/issues/25865

Though i resolved that particular Purchase order by changes the decimals of the currency exchange to 2 digits rather than the default 3 ( i.e from 0.467 to 0.47)

But the issue still remains.

4

Thank you.

5

Has there been any progress fixing this bug?

6

We have migrated our ERPNEXT from v12 to v13 and the message " Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" occurred on a

ERPNext: v13.5.2 (HEAD)
Frappe Framework: v13.5.2 (HEAD)

Is it possible that all resolved bugs from v12 just like the link below will again be available on the v13? Is it a good idea to migrate our ERPNEXT to the v13 if bugs that are solved being visible again? Any suggestions?

7

Had the same issue fixed with
setting Precision of Payment amount in Payment schedule to 2.