fix: Bulk Payment Entry from PO/SO (#34942)
Co-authored-by: Nihantra Patel <n.patel.serpentcs@gmail.com>
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order_list.js b/erpnext/buying/doctype/purchase_order/purchase_order_list.js
index d7907e4..6594746 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order_list.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order_list.js
@@ -43,7 +43,7 @@
});
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");
});
}
diff --git a/erpnext/selling/doctype/sales_order/sales_order_list.js b/erpnext/selling/doctype/sales_order/sales_order_list.js
index 4691190..64c58ef 100644
--- a/erpnext/selling/doctype/sales_order/sales_order_list.js
+++ b/erpnext/selling/doctype/sales_order/sales_order_list.js
@@ -57,7 +57,7 @@
});
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");
});
}
diff --git a/erpnext/utilities/bulk_transaction.py b/erpnext/utilities/bulk_transaction.py
index 7fc1d97..5e57b31 100644
--- a/erpnext/utilities/bulk_transaction.py
+++ b/erpnext/utilities/bulk_transaction.py
@@ -69,7 +69,7 @@
"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 @@
"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 @@
},
"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)