SEPA Payment Feature

[viralkansodiya]

#230

[agritheory]

Please rebase this so that the new fields in Check Run settings are not dropped. This should target the version-15 branch.

When I start a new Check Run with "EUR Account Payable" (which should be "EUR Accounts Payable") I get the following error:

App Versions

{
	"check_run": "14.11.5",
	"erpnext": "14.58.1",
	"frappe": "14.62.1",
	"hrms": "14.24.1"
}

Route

Form/Check Run/ACC-CR-2024-00001

Traceback

Traceback (most recent call last):
  File "apps/frappe/frappe/app.py", line 95, in application
    response = frappe.api.handle()
  File "apps/frappe/frappe/api.py", line 55, in handle
    return frappe.handler.handle()
  File "apps/frappe/frappe/handler.py", line 47, in handle
    data = execute_cmd(cmd)
  File "apps/frappe/frappe/handler.py", line 85, in execute_cmd
    return frappe.call(method, **frappe.form_dict)
  File "apps/frappe/frappe/__init__.py", line 1628, in call
    return fn(*args, **newargs)
  File "apps/frappe/frappe/__init__.py", line 808, in wrapper_fn
    retval = fn(*args, **get_newargs(fn, kwargs))
  File "apps/check_run/check_run/check_run/doctype/check_run/check_run.py", line 592, in get_entries
    f"{settings.purchase_invoice}" or "\n",
AttributeError: 'NoneType' object has no attribute 'purchase_invoice'

Request Data

{
	"type": "POST",
	"args": {
		"doc": "{\"name\":\"ACC-CR-2024-00001\",\"owner\":\"Administrator\",\"creation\":\"2024-04-29 07:25:20.631500\",\"modified\":\"2024-04-29 07:25:20.631500\",\"modified_by\":\"Administrator\",\"docstatus\":0,\"idx\":0,\"end_date\":\"2024-04-29\",\"posting_date\":\"2024-04-29\",\"beg_balance\":49000,\"initial_check_number\":2501,\"final_check_number\":0,\"amount_check_run\":0,\"company\":\"Chelsea Fruit Co\",\"bank_account\":\"Primary Checking - Local Bank\",\"pay_to_account\":\"2110 - Accounts Payable - CFC\",\"print_count\":0,\"status\":\"Draft\",\"doctype\":\"Check Run\",\"__onload\":{\"settings\":{\"ach_description\":null,\"ach_file_extension\":\"ach\",\"ach_service_class_code\":\"200\",\"ach_standard_class_code\":\"PPD\",\"allow_cancellation\":0,\"automatically_release_on_hold_invoices\":0,\"bank_account\":\"Primary Checking - Local Bank\",\"cascade_cancellation\":0,\"company\":\"Chelsea Fruit Co\",\"company_discretionary_data\":null,\"creation\":\"2024-04-29 07:25:20.750969\",\"custom_post_processing_hook\":null,\"docstatus\":0,\"doctype\":\"Check Run Settings\",\"expense_claim\":null,\"file_preview_threshold\":1000,\"idx\":0,\"immediate_origin\":null,\"include_expense_claims\":1,\"include_journal_entries\":1,\"include_purchase_invoices\":1,\"journal_entry\":null,\"modified\":\"2024-04-29 07:25:20.750969\",\"modified_by\":\"Administrator\",\"name\":\"ACC-CRS-Primary Checking - Local Bank-2110 - Accounts Payable - CFC\",\"number_of_invoices_per_voucher\":0,\"owner\":\"Administrator\",\"pay_to_account\":\"2110 - Accounts Payable - CFC\",\"pre_check_overdue_items\":0,\"print_format\":null,\"purchase_invoice\":null,\"split_by_address\":0,\"validate_unique_check_number\":0},\"check_run_submitting\":false,\"pay_to_account_currency\":\"USD\"},\"__last_sync_on\":\"2024-04-29T11:32:09.962Z\",\"__unsaved\":1,\"__needs_refresh\":true}"
	},
	"headers": {},
	"error_handlers": {},
	"url": "/api/method/check_run.check_run.doctype.check_run.check_run.get_entries"
}

Response Data

{
	"exception": "AttributeError: 'NoneType' object has no attribute 'purchase_invoice'"
}

[viralkansodiya]

@agritheory #236 for the same issue I faced, I have attached a video

[agritheory]

Closing in favor of #239