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fix: Amount validation in Payment Request against Purchase Order (#34042)

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This commit is contained in:
Deepesh Garg 2023-02-13 20:56:24 +05:30 committed by GitHub
parent 231fe4156f
commit ce748cec3a
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1 changed files with 10 additions and 11 deletions
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21
erpnext/accounts/doctype/payment_request/payment_request.py
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@ -45,21 +45,20 @@ class PaymentRequest(Document):
frappe.throw(_("To create a Payment Request reference document is required"))
def validate_payment_request_amount(self):
existing_payment_request_amount = get_existing_payment_request_amount(
self.reference_doctype, self.reference_name
existing_payment_request_amount = flt(
get_existing_payment_request_amount(self.reference_doctype, self.reference_name)
)
if existing_payment_request_amount:
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
if not hasattr(ref_doc, "order_type") or getattr(ref_doc, "order_type") != "Shopping Cart":
ref_amount = get_amount(ref_doc, self.payment_account)
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
if not hasattr(ref_doc, "order_type") or getattr(ref_doc, "order_type") != "Shopping Cart":
ref_amount = get_amount(ref_doc, self.payment_account)
if existing_payment_request_amount + flt(self.grand_total) > ref_amount:
frappe.throw(
_("Total Payment Request amount cannot be greater than {0} amount").format(
self.reference_doctype
)
if existing_payment_request_amount + flt(self.grand_total) > ref_amount:
frappe.throw(
_("Total Payment Request amount cannot be greater than {0} amount").format(
self.reference_doctype
)
)
def validate_currency(self):
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)