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Merge pull request #42476 from ruthra-kumar/configuration_to_control_payment_request_creation
refactor: checkbox to control Payment Request creation
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@@ -73,7 +73,9 @@
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"remarks_section",
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"general_ledger_remarks_length",
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"column_break_lvjk",
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"receivable_payable_remarks_length"
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"receivable_payable_remarks_length",
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"payment_request_settings",
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"create_pr_in_draft_status"
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],
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"fields": [
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{
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@@ -475,6 +477,18 @@
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"fieldname": "calculate_depr_using_total_days",
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"fieldtype": "Check",
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"label": "Calculate daily depreciation using total days in depreciation period"
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},
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{
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"description": "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state.",
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"fieldname": "payment_request_settings",
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"fieldtype": "Tab Break",
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"label": "Payment Request"
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},
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{
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"default": "1",
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"fieldname": "create_pr_in_draft_status",
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"fieldtype": "Check",
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"label": "Create in Draft Status"
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}
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],
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"icon": "icon-cog",
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@@ -482,7 +496,7 @@
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"index_web_pages_for_search": 1,
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"issingle": 1,
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"links": [],
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"modified": "2024-07-12 00:24:20.957726",
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"modified": "2024-07-26 06:48:52.714630",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Accounts Settings",
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@@ -35,6 +35,7 @@ class AccountsSettings(Document):
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book_tax_discount_loss: DF.Check
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calculate_depr_using_total_days: DF.Check
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check_supplier_invoice_uniqueness: DF.Check
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create_pr_in_draft_status: DF.Check
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credit_controller: DF.Link | None
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delete_linked_ledger_entries: DF.Check
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determine_address_tax_category_from: DF.Literal["Billing Address", "Shipping Address"]
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@@ -509,7 +509,8 @@ def make_payment_request(**args):
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for dimension in get_accounting_dimensions():
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pr.update({dimension: ref_doc.get(dimension)})
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pr.insert(ignore_permissions=True)
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if frappe.db.get_single_value("Accounts Settings", "create_pr_in_draft_status", cache=True):
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pr.insert(ignore_permissions=True)
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if args.submit_doc:
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pr.submit()
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