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refactor: handle PR's in advance stage

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(cherry picked from commit 18c13a2cff)
This commit is contained in:
ruthra kumar
2024-11-06 17:58:22 +05:30
committed by Mergify
parent eeff0a1252
commit ff4751c9e8
1 changed files with 25 additions and 7 deletions
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18
erpnext/accounts/doctype/payment_request/payment_request.py
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@@ -691,6 +691,21 @@ def get_amount(ref_doc, payment_account=None):
frappe.throw(_("Payment Entry is already created"))
def get_irequest_status(payment_requests: None | list = None) -> list:
IR = frappe.qb.DocType("Integration Request")
res = []
if payment_requests:
res = (
frappe.qb.from_(IR)
.select(IR.name)
.where(IR.reference_doctype.eq("Payment Request"))
.where(IR.reference_docname.isin(payment_requests))
.where(IR.status.isin(["Authorized", "Completed"]))
.run(as_dict=True)
)
return res
def cancel_old_payment_requests(ref_dt, ref_dn):
PR = frappe.qb.DocType("Payment Request")
@@ -703,6 +718,9 @@ def cancel_old_payment_requests(ref_dt, ref_dn):
.where(PR.status.isin(["Draft", "Requested"]))
.run(as_dict=True)
):
if get_irequest_status([x.name for x in res]):
frappe.throw(_("Another Payment Request is already processed"))
else:
for x in res:
doc = frappe.get_doc("Payment Request", x.name)
doc.flags.ignore_permissions = True