feat: show generate txt button for payment entry

erpnext/accounts/doctype/payment_order/payment_order.js

@@ -13,7 +13,7 @@ frappe.ui.form.on('Payment Order', {
 		}
 
 		// payment Entry
-		if (frm.doc.docstatus==1) {
+		if (frm.doc.docstatus===1 && frm.doc.payment_order_type==='Payment Request') {
 			frm.add_custom_button(__('Create Payment Entries'),
 				function() {
 					frm.trigger("make_payment_records");

erpnext/accounts/doctype/payment_order/payment_order.json

@@ -7,10 +7,12 @@
  "field_order": [
   "naming_series",
   "company",
+  "payment_order_type",
   "party",
   "column_break_2",
   "posting_date",
   "bank",
+  "bank_account",
   "section_break_5",
   "references",
   "amended_from"
@@ -50,6 +52,7 @@
    "label": "Posting Date"
   },
   {
+   "fetch_from": "Company.default_bank",
    "fieldname": "bank",
    "fieldtype": "Link",
    "in_list_view": 1,
@@ -76,10 +79,22 @@
    "options": "Payment Order",
    "print_hide": 1,
    "read_only": 1
+  },
+  {
+   "fieldname": "bank_account",
+   "fieldtype": "Link",
+   "label": "Bank Account",
+   "options": "Bank Account"
+  },
+  {
+   "fieldname": "payment_order_type",
+   "fieldtype": "Select",
+   "label": "Payment Order Type",
+   "options": "\nPayment Request\nPayment Entry"
   }
  ],
  "is_submittable": 1,
- "modified": "2019-05-05 22:26:22.170326",
+ "modified": "2019-05-06 16:40:11.397341",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Order",

erpnext/accounts/doctype/payment_order/regional/india.js

@@ -1,6 +1,6 @@
 frappe.ui.form.on('Payment Order', {
 	refresh: function(frm) {
-        if (frm.doc.docstatus==1) {
+        if (frm.doc.docstatus==1 && frm.doc.payment_order_type==='Payment Request') {
             frm.add_custom_button(__('Generate Text File'),
 				function() {
 					frm.trigger("generate_text_and_download_file");