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payment ammount valication for pos invoiceds (#18664)

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This commit is contained in:
Anurag Mishra
2019-08-12 12:10:48 +05:30
committed by Nabin Hait
parent 6a9fb51dc5
commit f6dcd8ac91
1 changed files with 11 additions and 0 deletions
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11
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -78,6 +78,7 @@ class SalesInvoice(SellingController):
self.so_dn_required()
self.validate_proj_cust()
self.validate_pos_return()
self.validate_with_previous_doc()
self.validate_uom_is_integer("stock_uom", "stock_qty")
self.validate_uom_is_integer("uom", "qty")
@@ -199,6 +200,16 @@ class SalesInvoice(SellingController):
if "Healthcare" in active_domains:
manage_invoice_submit_cancel(self, "on_submit")
def validate_pos_return(self):
if self.is_pos and self.is_return:
total_amount_in_payments = 0
for payment in self.payments:
total_amount_in_payments = payment.amount
if -total_amount_in_payments > -self.rounded_total:
frappe.throw(_("Total payments amount can't be greater than {}".format(-self.rounded_total)))
def validate_pos_paid_amount(self):
if len(self.payments) == 0 and self.is_pos:
frappe.throw(_("At least one mode of payment is required for POS invoice."))