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[fix] Reference Document is required to create Payment Request (#8729)

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* [fix] Referene Document is required to create Payment Request

* Update payment_request.py
This commit is contained in:
Saurabh 2017-05-08 17:24:23 +05:30 committed by Nabin Hait
parent a6bc583daf
commit 9df45bbc42
2 changed files with 32 additions and 3 deletions
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30
erpnext/accounts/doctype/payment_request/payment_request.json
View File

@ -1,5 +1,6 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "naming_series:",
@ -13,6 +14,7 @@
"engine": "InnoDB",
"fields": [
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@ -43,6 +45,7 @@
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@ -457,6 +473,7 @@
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@ -486,6 +503,7 @@
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@ -516,6 +534,7 @@
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@ -546,6 +565,7 @@
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@ -576,6 +596,7 @@
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@ -605,6 +626,7 @@
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@ -694,17 +718,17 @@
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],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"in_dialog": 0,
"in_create": 1,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-02-23 05:03:37.464863",
"modified": "2017-05-08 12:09:25.759145",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Request",

5
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@ -14,9 +14,14 @@ from frappe.integrations.utils import get_payment_gateway_controller
class PaymentRequest(Document):
def validate(self):
self.validate_reference_document()
self.validate_payment_request()
self.validate_currency()
def validate_reference_document(self):
if not self.reference_doctype or not self.reference_name:
frappe.throw(_("To create a Payment Request reference document is required"))
def validate_payment_request(self):
if frappe.db.get_value("Payment Request", {"reference_name": self.reference_name,
"name": ("!=", self.name), "status": ("not in", ["Initiated", "Paid"]), "docstatus": 1}, "name"):