fix(payment gateway account): add patch to set the payment channel as email
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@ -25,7 +25,7 @@ frappe.ui.form.on("Payment Request", "onload", function(frm, dt, dn){
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})
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frappe.ui.form.on("Payment Request", "refresh", function(frm) {
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if(frm.doc.payment_request_type == 'Inward' && frm.doc.payment_channel === "Phone" &&
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if(frm.doc.payment_request_type == 'Inward' && frm.doc.payment_channel !== "Phone" &&
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!in_list(["Initiated", "Paid"], frm.doc.status) && !frm.doc.__islocal && frm.doc.docstatus==1){
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frm.add_custom_button(__('Resend Payment Email'), function(){
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frappe.call({
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@ -729,3 +729,4 @@ erpnext.patches.v13_0.setting_custom_roles_for_some_regional_reports
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erpnext.patches.v13_0.rename_issue_doctype_fields
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erpnext.patches.v13_0.change_default_pos_print_format
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erpnext.patches.v13_0.set_youtube_video_id
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erpnext.patches.v13_0.set_payment_channel_in_payment_gateway_account
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@ -0,0 +1,17 @@
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from __future__ import unicode_literals
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import frappe
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def execute():
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"""Set the payment gateway account as Email for all the existing payment channel."""
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doc_meta = frappe.get_meta("Payment Gateway Account")
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if doc_meta.get_field("payment_channel"):
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return
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frappe.reload_doc("Accounts", "doctype", "Payment Gateway Account")
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set_payment_channel_as_email()
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def set_payment_channel_as_email():
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frappe.db.sql("""
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UPDATE `tabPayment Gateway Account`
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SET `payment_channel` = "Email"
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""")
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