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:
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.
simulated the exact same issue, confirmed it is a bug, will create a PR to fix it.
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
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.
Has there been any progress fixing this bug?
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?
03:58PM - 15 Dec 17 UTC
09:21PM - 18 Dec 17 UTC
I'm testing the new payment terms, and when I've tried to make a sale
Had the same issue fixed with
setting Precision of Payment amount in Payment schedule to 2.