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

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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
1 changed files with 10 additions and 11 deletions
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5
erpnext/accounts/doctype/payment_request/payment_request.py
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@@ -45,11 +45,10 @@ class PaymentRequest(Document):
frappe.throw(_("To create a Payment Request reference document is required")) frappe.throw(_("To create a Payment Request reference document is required"))
def validate_payment_request_amount(self): def validate_payment_request_amount(self):
existing_payment_request_amount = get_existing_payment_request_amount( existing_payment_request_amount = flt(
self.reference_doctype, self.reference_name 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) 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": 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_amount = get_amount(ref_doc, self.payment_account)