[fixes] print format listing

erpnext/accounts/doctype/payment_request/payment_request.js

@@ -0,0 +1,9 @@
+frappe.ui.form.on("Payment Request", "onload", function(frm, dt, dn){
+	frappe.call({
+		method:"erpnext.accounts.doctype.payment_request.payment_request.get_print_format_list",
+		args: {"ref_doctype": frm.doc.reference_doctype},
+		callback:function(r){
+			set_field_options("print_format", r.message["print_format"])
+		}
+	})
+})

erpnext/accounts/doctype/payment_request/payment_request.json

@@ -218,7 +218,7 @@
    "label": "Print Format", 
    "length": 0, 
    "no_copy": 0, 
-   "options": "Standard\nPOS Invoice", 
+   "options": "", 
    "permlevel": 0, 
    "precision": "", 
    "print_hide": 0, 
@@ -410,7 +410,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2015-12-16 17:31:37.319394", 
+ "modified": "2015-12-17 09:41:59.801913", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Payment Request", 

erpnext/accounts/doctype/payment_request/payment_request.py

@@ -7,10 +7,10 @@ import frappe
 from frappe.model.document import Document
 from frappe.utils import flt, today
 from frappe import _
-from erpnext.accounts.doctype.journal_entry.journal_entry import (get_payment_entry_against_order, 
+from erpnext.accounts.doctype.journal_entry.journal_entry import get_payment_entry
-get_payment_entry_against_invoice, get_payment_entry)
 from erpnext.accounts.party import get_party_account
 from erpnext.accounts.utils import get_account_currency, get_balance_on
+from itertools import chain
 
 class PaymentRequest(Document):		
 	def validate(self):
@@ -135,6 +135,8 @@ def make_payment_request(dt, dn, recipient_id=None):
 		"reference_doctype": dt,
 		"reference_name": dn
 	}).insert()
+	
+	return pr.name
 
 def get_reference_doc_details(dt, dn):
 	""" return reference doc Sales Order/Sales Invoice"""
@@ -155,4 +157,16 @@ def get_amount(ref_doc, dt):
 		
 def get_gateway_details():
 	"""return gateway and payment account of default payment gateway"""
-	return frappe.db.get_value("Payment Gateway", {"is_default": 1}, ["gateway", "payment_account"])
+	return frappe.db.get_value("Payment Gateway", {"is_default": 1}, ["gateway", "payment_account"])
+
+@frappe.whitelist()
+def get_print_format_list(ref_doctype):
+	print_format_list = ["Standard"]
+	
+	print_format_list.extend(list(chain.from_iterable(frappe.db.sql("""select name from `tabPrint Format` 
+		where doc_type=%s""", ref_doctype, as_list=1))))
+	
+	return {
+		"print_format": print_format_list
+	}
+	

erpnext/selling/sales_common.js

@@ -299,7 +299,9 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
 				"recipient_id": cur_frm.doc.contact_email
 			},
 			callback: function(r) {
-				
+				if(!r.exc){
+					frappe.msgprint(__("payment Request generated"))
+				}
 			}
 		})
 	}