Merge pull request #46939 from frappe/mergify/bp/version-15-hotfix/pr-39701

fix: check order paid amount before payment request (backport #39701)
This commit is contained in:
ruthra kumar
2025-04-08 16:30:28 +05:30
committed by GitHub
3 changed files with 23 additions and 6 deletions

View File

@@ -127,6 +127,8 @@ class PaymentRequest(Document):
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
if not hasattr(ref_doc, "order_type") or ref_doc.order_type != "Shopping Cart":
ref_amount = get_amount(ref_doc, self.payment_account)
if not ref_amount:
frappe.throw(_("Payment Entry is already created"))
if existing_payment_request_amount + flt(self.grand_total) > ref_amount:
frappe.throw(
@@ -544,6 +546,8 @@ def make_payment_request(**args):
gateway_account = get_gateway_details(args) or frappe._dict()
grand_total = get_amount(ref_doc, gateway_account.get("payment_account"))
if not grand_total:
frappe.throw(_("Payment Entry is already created"))
if args.loyalty_points and args.dt == "Sales Order":
from erpnext.accounts.doctype.loyalty_program.loyalty_program import validate_loyalty_points

View File

@@ -40,7 +40,7 @@
<p>
<a href="/api/method/erpnext.accounts.doctype.payment_request.payment_request.make_payment_request?dn={{ doc.name }}&dt={{ doc.doctype }}&submit_doc=1&order_type=Shopping Cart"
class="btn btn-primary btn-sm" id="pay-for-order">
{{ _("Pay", null, "Amount") }} {{doc.get_formatted("grand_total") }}
{{ _("Pay", null, "Amount") }} {{ pay_amount }}
</a>
</p>
</div>

View File

@@ -6,6 +6,7 @@ from frappe import _
from erpnext.accounts.doctype.payment_request.payment_request import (
ALLOWED_DOCTYPES_FOR_PAYMENT_REQUEST,
get_amount,
)
@@ -50,11 +51,7 @@ def get_context(context):
)
context.available_loyalty_points = int(loyalty_program_details.get("loyalty_points"))
context.show_pay_button = (
"payments" in frappe.get_installed_apps()
and frappe.db.get_single_value("Buying Settings", "show_pay_button")
and context.doc.doctype in ALLOWED_DOCTYPES_FOR_PAYMENT_REQUEST
)
context.show_pay_button, context.pay_amount = get_payment_details(context.doc)
context.show_make_pi_button = False
if context.doc.get("supplier"):
# show Make Purchase Invoice button based on permission
@@ -67,3 +64,19 @@ def get_attachments(dt, dn):
fields=["name", "file_name", "file_url", "is_private"],
filters={"attached_to_name": dn, "attached_to_doctype": dt, "is_private": 0},
)
def get_payment_details(doc):
show_pay_button, amount = (
(
"payments" in frappe.get_installed_apps()
and frappe.db.get_single_value("Buying Settings", "show_pay_button")
and doc.doctype in ALLOWED_DOCTYPES_FOR_PAYMENT_REQUEST
),
0,
)
if not show_pay_button:
return show_pay_button, amount
amount = get_amount(doc)
return bool(amount), amount