From ea8e23384d3029569691e266700e3ebcdff6e17b Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Tue, 7 Mar 2023 11:40:29 +0530 Subject: [PATCH] fix: Payment Request against sales order with disabled rounded total (#34281) * fix: Payment Request against sales order with disabled rounded total * chore: Do not consider advance amount --- erpnext/accounts/doctype/payment_request/payment_request.py | 6 +----- .../doctype/payment_request/test_payment_request.py | 5 ++++- 2 files changed, 5 insertions(+), 6 deletions(-) diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py index 2f43914c45..7005c17362 100644 --- a/erpnext/accounts/doctype/payment_request/payment_request.py +++ b/erpnext/accounts/doctype/payment_request/payment_request.py @@ -495,26 +495,22 @@ def get_amount(ref_doc, payment_account=None): """get amount based on doctype""" dt = ref_doc.doctype if dt in ["Sales Order", "Purchase Order"]: - grand_total = flt(ref_doc.rounded_total) - flt(ref_doc.advance_paid) - + grand_total = flt(ref_doc.rounded_total) or flt(ref_doc.grand_total) elif dt in ["Sales Invoice", "Purchase Invoice"]: if ref_doc.party_account_currency == ref_doc.currency: grand_total = flt(ref_doc.outstanding_amount) else: grand_total = flt(ref_doc.outstanding_amount) / ref_doc.conversion_rate - elif dt == "POS Invoice": for pay in ref_doc.payments: if pay.type == "Phone" and pay.account == payment_account: grand_total = pay.amount break - elif dt == "Fees": grand_total = ref_doc.outstanding_amount if grand_total > 0: return grand_total - else: frappe.throw(_("Payment Entry is already created")) diff --git a/erpnext/accounts/doctype/payment_request/test_payment_request.py b/erpnext/accounts/doctype/payment_request/test_payment_request.py index 477c726940..4279aa4f85 100644 --- a/erpnext/accounts/doctype/payment_request/test_payment_request.py +++ b/erpnext/accounts/doctype/payment_request/test_payment_request.py @@ -45,7 +45,10 @@ class TestPaymentRequest(unittest.TestCase): frappe.get_doc(method).insert(ignore_permissions=True) def test_payment_request_linkings(self): - so_inr = make_sales_order(currency="INR") + so_inr = make_sales_order(currency="INR", do_not_save=True) + so_inr.disable_rounded_total = 1 + so_inr.save() + pr = make_payment_request( dt="Sales Order", dn=so_inr.name,