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fix: validate payment request total of partly paid invoice

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This commit is contained in:
Sugesh393
2025-02-05 11:00:55 +05:30
parent daf9c9d34a
commit 899c18df18
1 changed files with 4 additions and 1 deletions
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5
erpnext/accounts/doctype/payment_request/payment_request.py
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@@ -780,7 +780,10 @@ def get_existing_paid_amount(doctype, name):
frappe.qb.from_(PL)
.left_join(PER)
.on(
(PER.reference_doctype == PL.against_voucher_type) & (PER.reference_name == PL.against_voucher_no)
(PL.against_voucher_type == PER.reference_doctype)
& (PL.against_voucher_no == PER.reference_name)
& (PL.voucher_type == PER.parenttype)
& (PL.voucher_no == PER.parent)
)
.select(Abs(Sum(PL.amount)).as_("total_paid_amount"))
.where(PL.against_voucher_type.eq(doctype))