fix: Amount validation in Payment Request against Purchase Order (#34042)
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@ -45,21 +45,20 @@ class PaymentRequest(Document):
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frappe.throw(_("To create a Payment Request reference document is required"))
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frappe.throw(_("To create a Payment Request reference document is required"))
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def validate_payment_request_amount(self):
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def validate_payment_request_amount(self):
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existing_payment_request_amount = get_existing_payment_request_amount(
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existing_payment_request_amount = flt(
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self.reference_doctype, self.reference_name
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get_existing_payment_request_amount(self.reference_doctype, self.reference_name)
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)
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)
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if existing_payment_request_amount:
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ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
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ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
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if not hasattr(ref_doc, "order_type") or getattr(ref_doc, "order_type") != "Shopping Cart":
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if not hasattr(ref_doc, "order_type") or getattr(ref_doc, "order_type") != "Shopping Cart":
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ref_amount = get_amount(ref_doc, self.payment_account)
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ref_amount = get_amount(ref_doc, self.payment_account)
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if existing_payment_request_amount + flt(self.grand_total) > ref_amount:
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if existing_payment_request_amount + flt(self.grand_total) > ref_amount:
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frappe.throw(
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frappe.throw(
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_("Total Payment Request amount cannot be greater than {0} amount").format(
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_("Total Payment Request amount cannot be greater than {0} amount").format(
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self.reference_doctype
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self.reference_doctype
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)
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)
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)
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)
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def validate_currency(self):
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def validate_currency(self):
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ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
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ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
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