Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

fix:payment ammount validation for pos invoices (#18663)

Browse Source
This commit is contained in:
Anurag Mishra 2019-08-14 15:03:58 +05:30 committed by Nabin Hait
parent 5a7f26f4d2
commit 78690d7b8b
1 changed files with 11 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

11
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -78,6 +78,7 @@ class SalesInvoice(SellingController):
self.so_dn_required()
self.validate_proj_cust()
self.validate_pos_return()
self.validate_with_previous_doc()
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_uom_is_integer("uom", "qty")
@ -199,6 +200,16 @@ class SalesInvoice(SellingController):
if "Healthcare" in active_domains:
manage_invoice_submit_cancel(self, "on_submit")
def validate_pos_return(self):
if self.is_pos and self.is_return:
total_amount_in_payments = 0
for payment in self.payments:
total_amount_in_payments += payment.amount
if total_amount_in_payments < self.rounded_total:
frappe.throw(_("Total payments amount can't be greater than {}".format(-self.rounded_total)))
def validate_pos_paid_amount(self):
if len(self.payments) == 0 and self.is_pos:
frappe.throw(_("At least one mode of payment is required for POS invoice."))