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fix: Bulk Payment Entry from PO/SO (#34942)

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fix: Bulk Payment Entry from PO/SO (#34942)

Co-authored-by: Nihantra Patel <n.patel.serpentcs@gmail.com>
(cherry picked from commit f1acc5fabb)

Co-authored-by: Solufy Solution <34390782+Solufyin@users.noreply.github.com>
This commit is contained in:
mergify[bot]
2023-04-25 20:05:34 +05:30
committed by GitHub
parent 29aa4a0222
commit 878d7477bc
3 changed files with 5 additions and 5 deletions
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2
erpnext/buying/doctype/purchase_order/purchase_order_list.js
View File

@@ -43,7 +43,7 @@ frappe.listview_settings['Purchase Order'] = {
}); });
listview.page.add_action_item(__("Advance Payment"), ()=>{ listview.page.add_action_item(__("Advance Payment"), ()=>{
erpnext.bulk_transaction_processing.create(listview, "Purchase Order", "Advance Payment"); erpnext.bulk_transaction_processing.create(listview, "Purchase Order", "Payment Entry");
}); });
} }

2
erpnext/selling/doctype/sales_order/sales_order_list.js
View File

@@ -57,7 +57,7 @@ frappe.listview_settings['Sales Order'] = {
}); });
listview.page.add_action_item(__("Advance Payment"), ()=>{ listview.page.add_action_item(__("Advance Payment"), ()=>{
erpnext.bulk_transaction_processing.create(listview, "Sales Order", "Advance Payment"); erpnext.bulk_transaction_processing.create(listview, "Sales Order", "Payment Entry");
}); });
} }

6
erpnext/utilities/bulk_transaction.py
View File

@@ -69,7 +69,7 @@ def task(doc_name, from_doctype, to_doctype):
"Sales Order": { "Sales Order": {
"Sales Invoice": sales_order.make_sales_invoice, "Sales Invoice": sales_order.make_sales_invoice,
"Delivery Note": sales_order.make_delivery_note, "Delivery Note": sales_order.make_delivery_note,
"Advance Payment": payment_entry.get_payment_entry, "Payment Entry": payment_entry.get_payment_entry,
}, },
"Sales Invoice": { "Sales Invoice": {
"Delivery Note": sales_invoice.make_delivery_note, "Delivery Note": sales_invoice.make_delivery_note,
@@ -86,11 +86,11 @@ def task(doc_name, from_doctype, to_doctype):
"Supplier Quotation": { "Supplier Quotation": {
"Purchase Order": supplier_quotation.make_purchase_order, "Purchase Order": supplier_quotation.make_purchase_order,
"Purchase Invoice": supplier_quotation.make_purchase_invoice, "Purchase Invoice": supplier_quotation.make_purchase_invoice,
"Advance Payment": payment_entry.get_payment_entry,
}, },
"Purchase Order": { "Purchase Order": {
"Purchase Invoice": purchase_order.make_purchase_invoice, "Purchase Invoice": purchase_order.make_purchase_invoice,
"Purchase Receipt": purchase_order.make_purchase_receipt, "Purchase Receipt": purchase_order.make_purchase_receipt,
"Payment Entry": payment_entry.get_payment_entry,
}, },
"Purchase Invoice": { "Purchase Invoice": {
"Purchase Receipt": purchase_invoice.make_purchase_receipt, "Purchase Receipt": purchase_invoice.make_purchase_receipt,
@@ -98,7 +98,7 @@ def task(doc_name, from_doctype, to_doctype):
}, },
"Purchase Receipt": {"Purchase Invoice": purchase_receipt.make_purchase_invoice}, "Purchase Receipt": {"Purchase Invoice": purchase_receipt.make_purchase_invoice},
} }
if to_doctype in ["Advance Payment", "Payment Entry"]: if to_doctype in ["Payment Entry"]:
obj = mapper[from_doctype][to_doctype](from_doctype, doc_name) obj = mapper[from_doctype][to_doctype](from_doctype, doc_name)
else: else:
obj = mapper[from_doctype][to_doctype](doc_name) obj = mapper[from_doctype][to_doctype](doc_name)