fix: Payment Request flow fixes from Order to Payment Entry (#33350)

* fix: Payment Request flow fixes from Order to Payment Entry

(cherry picked from commit dc178984ae)

# Conflicts:
#	erpnext/buying/doctype/purchase_order/purchase_order.js
#	erpnext/public/js/controllers/transaction.js

* chore: Update test case

(cherry picked from commit e25b98b620)

* chore: More fixes

(cherry picked from commit 31c95deb88)

* chore: resolve conflicts

---------

Co-authored-by: Deepesh Garg <deepeshgarg6@gmail.com>
This commit is contained in:
mergify[bot]
2023-04-25 20:49:18 +05:30
committed by GitHub
parent 189b020d22
commit d5a80b5615
5 changed files with 19 additions and 21 deletions

View File

@@ -1855,7 +1855,7 @@ def get_payment_entry(
):
reference_doc = None
doc = frappe.get_doc(dt, dn)
if dt in ("Sales Order", "Purchase Order") and flt(doc.per_billed, 2) > 0:
if dt in ("Sales Order", "Purchase Order") and flt(doc.per_billed, 2) >= 99.99:
frappe.throw(_("Can only make payment against unbilled {0}").format(dt))
party_type = set_party_type(dt)

View File

@@ -42,7 +42,7 @@ frappe.ui.form.on("Payment Request", "refresh", function(frm) {
});
}
if(!frm.doc.payment_gateway_account && frm.doc.status == "Initiated") {
if((!frm.doc.payment_gateway_account || frm.doc.payment_request_type == "Outward") && frm.doc.status == "Initiated") {
frm.add_custom_button(__('Create Payment Entry'), function(){
frappe.call({
method: "erpnext.accounts.doctype.payment_request.payment_request.make_payment_entry",

View File

@@ -254,6 +254,7 @@ class PaymentRequest(Document):
payment_entry.update(
{
"mode_of_payment": self.mode_of_payment,
"reference_no": self.name,
"reference_date": nowdate(),
"remarks": "Payment Entry against {0} {1} via Payment Request {2}".format(
@@ -403,25 +404,22 @@ def make_payment_request(**args):
else ""
)
existing_payment_request = None
if args.order_type == "Shopping Cart":
existing_payment_request = frappe.db.get_value(
"Payment Request",
{"reference_doctype": args.dt, "reference_name": args.dn, "docstatus": ("!=", 2)},
)
draft_payment_request = frappe.db.get_value(
"Payment Request",
{"reference_doctype": args.dt, "reference_name": args.dn, "docstatus": 0},
)
if existing_payment_request:
existing_payment_request_amount = get_existing_payment_request_amount(args.dt, args.dn)
if existing_payment_request_amount:
grand_total -= existing_payment_request_amount
if draft_payment_request:
frappe.db.set_value(
"Payment Request", existing_payment_request, "grand_total", grand_total, update_modified=False
"Payment Request", draft_payment_request, "grand_total", grand_total, update_modified=False
)
pr = frappe.get_doc("Payment Request", existing_payment_request)
pr = frappe.get_doc("Payment Request", draft_payment_request)
else:
if args.order_type != "Shopping Cart":
existing_payment_request_amount = get_existing_payment_request_amount(args.dt, args.dn)
if existing_payment_request_amount:
grand_total -= existing_payment_request_amount
pr = frappe.new_doc("Payment Request")
pr.update(
{

View File

@@ -199,7 +199,7 @@ erpnext.buying.PurchaseOrderController = erpnext.buying.BuyingController.extend(
);
}
if(flt(doc.per_billed)==0) {
if(flt(doc.per_billed) < 100) {
this.frm.add_custom_button(__('Payment Request'),
function() { me.make_payment_request() }, __('Create'));
}

View File

@@ -297,8 +297,8 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
});
},
make_payment_request: function() {
var me = this;
make_payment_request() {
let me = this;
const payment_request_type = (in_list(['Sales Order', 'Sales Invoice'], this.frm.doc.doctype))
? "Inward" : "Outward";
@@ -314,7 +314,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({
},
callback: function(r) {
if(!r.exc){
var doc = frappe.model.sync(r.message);
frappe.model.sync(r.message);
frappe.set_route("Form", r.message.doctype, r.message.name);
}
}