From f9bdc3ddda528f877ac26562daf9f8a51ac35efd Mon Sep 17 00:00:00 2001
From: ljain112 <ljain112@gmail.com>
Date: Mon, 21 Oct 2024 13:53:40 +0530
Subject: [PATCH] fix: only show pay button for specific doctype in portal

(cherry picked from commit fc2cac62c1ceb6522d5ff147694e516805f1ec93)

# Conflicts:
#	erpnext/accounts/doctype/payment_request/payment_request.py
#	erpnext/templates/pages/order.py
---
 .../payment_request/payment_request.py        | 19 +++++++++++++
 erpnext/templates/pages/order.py              | 27 +++++++++++++++++++
 2 files changed, 46 insertions(+)

diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index fd07551897a..c2aa6fd27b8 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -28,6 +28,16 @@ def _get_payment_gateway_controller(*args, **kwargs):
 	return get_payment_gateway_controller(*args, **kwargs)
 
 
+ALLOWED_DOCTYPES_FOR_PAYMENT_REQUEST = [
+	"Sales Order",
+	"Purchase Order",
+	"Sales Invoice",
+	"Purchase Invoice",
+	"POS Invoice",
+	"Fees",
+]
+
+
 class PaymentRequest(Document):
 	# begin: auto-generated types
 	# This code is auto-generated. Do not modify anything in this block.
@@ -524,6 +534,15 @@ def make_payment_request(**args):
 	"""Make payment request"""
 
 	args = frappe._dict(args)
+<<<<<<< HEAD
+=======
+	ref_doc = args.ref_doc or frappe.get_doc(args.dt, args.dn)
+
+	if ref_doc.doctype not in ALLOWED_DOCTYPES_FOR_PAYMENT_REQUEST:
+		frappe.throw(
+			_("Payment Requests cannot be created against: {0}").format(frappe.bold(ref_doc.doctype))
+		)
+>>>>>>> fc2cac62c1 (fix: only show pay button for specific doctype in portal)
 
 	ref_doc = frappe.get_doc(args.dt, args.dn)
 	gateway_account = get_gateway_details(args) or frappe._dict()
diff --git a/erpnext/templates/pages/order.py b/erpnext/templates/pages/order.py
index 505399f4a5b..fa80acafc80 100644
--- a/erpnext/templates/pages/order.py
+++ b/erpnext/templates/pages/order.py
@@ -4,6 +4,14 @@
 import frappe
 from frappe import _
 
+<<<<<<< HEAD
+=======
+from erpnext.accounts.doctype.payment_request.payment_request import (
+	ALLOWED_DOCTYPES_FOR_PAYMENT_REQUEST,
+	get_amount,
+)
+
+>>>>>>> fc2cac62c1 (fix: only show pay button for specific doctype in portal)
 
 def get_context(context):
 	context.no_cache = 1
@@ -61,3 +69,22 @@ def get_attachments(dt, dn):
 		fields=["name", "file_name", "file_url", "is_private"],
 		filters={"attached_to_name": dn, "attached_to_doctype": dt, "is_private": 0},
 	)
+<<<<<<< HEAD
+=======
+
+
+def get_payment_details(doc):
+	show_pay_button, amount = (
+		(
+			"payments" in frappe.get_installed_apps()
+			and frappe.db.get_single_value("Buying Settings", "show_pay_button")
+			and doc.doctype in ALLOWED_DOCTYPES_FOR_PAYMENT_REQUEST
+		),
+		0,
+	)
+	if not show_pay_button:
+		return show_pay_button, amount
+
+	amount = get_amount(doc)
+	return bool(amount), amount
+>>>>>>> fc2cac62c1 (fix: only show pay button for specific doctype in portal)