Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

fix: Bulk Payment Entry from PO/SO (#34942)

Browse Source 
Co-authored-by: Nihantra Patel <n.patel.serpentcs@gmail.com>
This commit is contained in:
Solufy Solution 2023-04-25 19:16:30 +05:30 committed by GitHub
parent 22290c2694
commit f1acc5fabb
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
3 changed files with 5 additions and 5 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
erpnext/buying/doctype/purchase_order/purchase_order_list.js
View File

@ -43,7 +43,7 @@ frappe.listview_settings['Purchase Order'] = {
});
listview.page.add_action_item(__("Advance Payment"), ()=>{
erpnext.bulk_transaction_processing.create(listview, "Purchase Order", "Advance Payment");
erpnext.bulk_transaction_processing.create(listview, "Purchase Order", "Payment Entry");
});
}

2
erpnext/selling/doctype/sales_order/sales_order_list.js
View File

@ -57,7 +57,7 @@ frappe.listview_settings['Sales Order'] = {
});
listview.page.add_action_item(__("Advance Payment"), ()=>{
erpnext.bulk_transaction_processing.create(listview, "Sales Order", "Advance Payment");
erpnext.bulk_transaction_processing.create(listview, "Sales Order", "Payment Entry");
});
}

6
erpnext/utilities/bulk_transaction.py
View File

@ -69,7 +69,7 @@ def task(doc_name, from_doctype, to_doctype):
"Sales Order": {
"Sales Invoice": sales_order.make_sales_invoice,
"Delivery Note": sales_order.make_delivery_note,
"Advance Payment": payment_entry.get_payment_entry,
"Payment Entry": payment_entry.get_payment_entry,
},
"Sales Invoice": {
"Delivery Note": sales_invoice.make_delivery_note,
@ -86,11 +86,11 @@ def task(doc_name, from_doctype, to_doctype):
"Supplier Quotation": {
"Purchase Order": supplier_quotation.make_purchase_order,
"Purchase Invoice": supplier_quotation.make_purchase_invoice,
"Advance Payment": payment_entry.get_payment_entry,
},
"Purchase Order": {
"Purchase Invoice": purchase_order.make_purchase_invoice,
"Purchase Receipt": purchase_order.make_purchase_receipt,
"Payment Entry": payment_entry.get_payment_entry,
},
"Purchase Invoice": {
"Purchase Receipt": purchase_invoice.make_purchase_receipt,
@ -98,7 +98,7 @@ def task(doc_name, from_doctype, to_doctype):
},
"Purchase Receipt": {"Purchase Invoice": purchase_receipt.make_purchase_invoice},
}
if to_doctype in ["Advance Payment", "Payment Entry"]:
if to_doctype in ["Payment Entry"]:
obj = mapper[from_doctype][to_doctype](from_doctype, doc_name)
else:
obj = mapper[from_doctype][to_doctype](doc_name)