fix: multiple issues in Payment Request (backport #42427) #43315
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* fix: multiple issues in Payment Request * chore: minor changes * fix: remove bug * fix: replace `round` with `flt` * fix: update `set_advance_payment_status()` logic * fix: removed bug of `set_advance_payment_status` * fix: changes as per review * refactor: replace sql query of `matched_payment_requests` to query builder * fix: replace `locals` with `get_doc` in set_query * fix: changes during review * fix: minor review changes * fix: remove unnecessary code for setting payment entry received amount * fix: logic for ser payment_request if PE made from transaction * fix: Use rounded total to make Payment Request from `Sales Invoice` or `Purchase Invoice` * refactor: enhance logic of `set_open_payment_requests_to_references` * fix: added one optional arg `created_from_payment_request` * fix: handle multiple allocation of PR at PE's reference * fix: logic for PR if outstanding docs fetch * fix: formatted Link field for `Payment Request` for PE's references * fix: replace `get_all()` with `get_list()` for getting Payment Request for Link field * fix: replace `get_all()` with `get_list()` for getting Payment Request for Link field * chore: format `payment_entry.js` file * style: Show preview popup of `Payment Request` * fix: remove minor bug * fix: add virtual field for Payment Term and Request `outstanding_amount` in PE's reference * fix: get outstanding amount in PE's reference on realtime * fix: move allocation of allocated_amount to server side (no change) * fix: some minor changes to allocation * fix: Split `Payment Request` if PE is created from PR and there are `Payment Terms` * fix: minor logic changes * fix: Allocation of allocated_amount if `paid_amount` is changes * fix: improve logic of allocation * fix: set matched payment request if unset * fix: minor changes * fix: Allocate single Payment Request if PE created from PR * fix: improve code logic * fix: Removed duplication code * fix: proper message title * refactor: Rename method of Allocation Amount to References * refactor: Changing `grand_total` description based on `party_type` * refactor: update Payment Request * fix: Remove virtual property of payment_term_oustanding from references * fix: fetch party account currency for creating payment request * fix: use transaction currency as base in payment request * fix: party amount for creating payment entry * fix: allow for proportional amount paid by bank * fix: Changed field order in Payment Request * fix: Minor refactor in Payment Entry Reference table data * test: Added test cases for allow Payment at `Partially Paid` status for PR * test: Update partial paid status test case * test: Update test case for same currency PR * refactor: Wider the `msgprint` dialog for after save PE * test: Update PR test cases * chore: Remove dirty lines * test: Checking `Advance Payment Status` * fix: formatting update * fix: Use `flt` where doing subtraction * test: PR test case with Payment Term for same currency * fix: remove redundant `flt` * test: Add test cases for PR --------- Co-authored-by: Sagar Vora <sagar@resilient.tech> (cherry picked from commit 93f8675) # Conflicts: # erpnext/accounts/doctype/payment_entry/payment_entry.py # erpnext/accounts/doctype/payment_request/payment_request.json # erpnext/accounts/doctype/payment_request/payment_request.py # erpnext/controllers/accounts_controller.py
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Cherry-pick of 93f8675 has failed: To fix up this pull request, you can check it out locally. See documentation: https://docs.github.com/en/pull-requests/collaborating-with-pull-requests/reviewing-changes-in-pull-requests/checking-out-pull-requests-locally |
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closes #42280
This is an automatic backport of pull request #42427 done by Mergify.