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

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* 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
Download Patch File Download Diff File Expand all files Collapse all files

2
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@@ -1855,7 +1855,7 @@ def get_payment_entry(
): ):
reference_doc = None reference_doc = None
doc = frappe.get_doc(dt, dn) 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)) frappe.throw(_("Can only make payment against unbilled {0}").format(dt))
party_type = set_party_type(dt) party_type = set_party_type(dt)

2
erpnext/accounts/doctype/payment_request/payment_request.js
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(){ frm.add_custom_button(__('Create Payment Entry'), function(){
frappe.call({ frappe.call({
method: "erpnext.accounts.doctype.payment_request.payment_request.make_payment_entry", method: "erpnext.accounts.doctype.payment_request.payment_request.make_payment_entry",

20
erpnext/accounts/doctype/payment_request/payment_request.py
View File

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

2
erpnext/buying/doctype/purchase_order/purchase_order.js
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'), this.frm.add_custom_button(__('Payment Request'),
function() { me.make_payment_request() }, __('Create')); function() { me.make_payment_request() }, __('Create'));
} }

6
erpnext/public/js/controllers/transaction.js
View File

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