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

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

(cherry picked from commit ce748cec3a)

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
This commit is contained in:
mergify[bot]
2023-02-14 08:59:03 +05:30
committed by GitHub
parent 087333abcb
commit c7c61239a3

View File

@@ -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)