fix: Payment Request flow fixes from Order to Payment Entry (#33350)
* fix: Payment Request flow fixes from Order to Payment Entry (cherry picked from commitdc178984ae) # Conflicts: # erpnext/buying/doctype/purchase_order/purchase_order.js # erpnext/public/js/controllers/transaction.js * chore: Update test case (cherry picked from commite25b98b620) * chore: More fixes (cherry picked from commit31c95deb88) * chore: resolve conflicts --------- Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
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@@ -1855,7 +1855,7 @@ def get_payment_entry(
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):
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reference_doc = None
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doc = frappe.get_doc(dt, dn)
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if dt in ("Sales Order", "Purchase Order") and flt(doc.per_billed, 2) > 0:
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if dt in ("Sales Order", "Purchase Order") and flt(doc.per_billed, 2) >= 99.99:
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frappe.throw(_("Can only make payment against unbilled {0}").format(dt))
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party_type = set_party_type(dt)
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@@ -42,7 +42,7 @@ frappe.ui.form.on("Payment Request", "refresh", function(frm) {
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});
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}
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if(!frm.doc.payment_gateway_account && frm.doc.status == "Initiated") {
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if((!frm.doc.payment_gateway_account || frm.doc.payment_request_type == "Outward") && frm.doc.status == "Initiated") {
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frm.add_custom_button(__('Create Payment Entry'), function(){
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frappe.call({
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method: "erpnext.accounts.doctype.payment_request.payment_request.make_payment_entry",
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@@ -254,6 +254,7 @@ class PaymentRequest(Document):
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payment_entry.update(
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{
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"mode_of_payment": self.mode_of_payment,
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"reference_no": self.name,
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"reference_date": nowdate(),
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"remarks": "Payment Entry against {0} {1} via Payment Request {2}".format(
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@@ -403,25 +404,22 @@ def make_payment_request(**args):
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else ""
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)
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existing_payment_request = None
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if args.order_type == "Shopping Cart":
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existing_payment_request = frappe.db.get_value(
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"Payment Request",
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{"reference_doctype": args.dt, "reference_name": args.dn, "docstatus": ("!=", 2)},
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)
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draft_payment_request = frappe.db.get_value(
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"Payment Request",
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{"reference_doctype": args.dt, "reference_name": args.dn, "docstatus": 0},
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)
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if existing_payment_request:
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existing_payment_request_amount = get_existing_payment_request_amount(args.dt, args.dn)
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if existing_payment_request_amount:
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grand_total -= existing_payment_request_amount
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if draft_payment_request:
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frappe.db.set_value(
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"Payment Request", existing_payment_request, "grand_total", grand_total, update_modified=False
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"Payment Request", draft_payment_request, "grand_total", grand_total, update_modified=False
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)
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pr = frappe.get_doc("Payment Request", existing_payment_request)
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pr = frappe.get_doc("Payment Request", draft_payment_request)
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else:
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if args.order_type != "Shopping Cart":
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existing_payment_request_amount = get_existing_payment_request_amount(args.dt, args.dn)
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if existing_payment_request_amount:
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grand_total -= existing_payment_request_amount
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pr = frappe.new_doc("Payment Request")
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pr.update(
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{
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@@ -199,7 +199,7 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
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);
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}
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if(flt(doc.per_billed)==0) {
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if(flt(doc.per_billed) < 100) {
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this.frm.add_custom_button(__('Payment Request'),
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function() { me.make_payment_request() }, __('Create'));
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}
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@@ -297,8 +297,8 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
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});
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},
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make_payment_request: function() {
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var me = this;
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make_payment_request() {
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let me = this;
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const payment_request_type = (in_list(['Sales Order', 'Sales Invoice'], this.frm.doc.doctype))
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? "Inward" : "Outward";
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@@ -314,7 +314,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
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},
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callback: function(r) {
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if(!r.exc){
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var doc = frappe.model.sync(r.message);
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frappe.model.sync(r.message);
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frappe.set_route("Form", r.message.doctype, r.message.name);
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}
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}
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