fix: Amount validation in Payment Request against Purchase Order (#33855)
fix: Amount validation in Payment Request againt Purchase Order
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 4fc12db..fc837c7 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -51,7 +51,7 @@
if existing_payment_request_amount:
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
- if hasattr(ref_doc, "order_type") and 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)
if existing_payment_request_amount + flt(self.grand_total) > ref_amount: