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[fix] Payment Request Fixes

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This commit is contained in:
Nabin Hait 2016-02-10 13:05:11 +05:30
parent 75de2238d1
commit e1f6e60cea
2 changed files with 41 additions and 32 deletions
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7
erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.py
View File

@ -11,6 +11,8 @@ class PaymentGatewayAccount(Document):
self.name = self.gateway + " - " + self.currency
def validate(self):
self.currency = frappe.db.get_value("Account", self.payment_account, "account_currency")
self.update_default_payment_gateway()
self.set_as_default_if_not_set()
@ -20,5 +22,6 @@ class PaymentGatewayAccount(Document):
where is_default = 1 """)
def set_as_default_if_not_set(self):
if not frappe.db.get_value("Payment Gateway Account", {"is_default": 1, "name": ("!=", self.name)}, "name"):
self.is_default = 1
if not frappe.db.get_value("Payment Gateway Account",
{"is_default": 1, "name": ("!=", self.name)}, "name"):
self.is_default = 1

64
erpnext/accounts/doctype/payment_request/payment_request.py
View File

@ -23,7 +23,7 @@ class PaymentRequest(Document):
def validate_payment_request(self):
if frappe.db.get_value("Payment Request", {"reference_name": self.reference_name,
"name": ("!=", self.name), "status": ("not in", ["Initiated", "Paid"]), "docstatus": 1}, "name"):
frappe.throw(_("Payment Request already exists {0}".fomart(self.reference_name)))
frappe.throw(_("Payment Request already exists {0}".format(self.reference_name)))
def validate_currency(self):
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
@ -150,38 +150,44 @@ def make_payment_request(**args):
ref_doc = frappe.get_doc(args.dt, args.dn)
gateway_account = get_gateway_details(args)
pr = frappe.new_doc("Payment Request")
pr.update({
"payment_gateway": gateway_account.name,
"gateway": gateway_account.gateway,
"payment_account": gateway_account.payment_account,
"currency": ref_doc.currency,
"make_sales_invoice": args.cart or 0,
"amount": get_amount(ref_doc, args.dt),
"mute_email": args.mute_email or 0,
"email_to": args.recipient_id or "",
"subject": "Payment Request for %s"%args.dn,
"message": gateway_account.message,
"payment_url_message": gateway_account.payment_url_message,
"payment_success_url": gateway_account.payment_success_url,
"reference_doctype": args.dt,
"reference_name": args.dn
})
existing_payment_request = frappe.db.get_value("Payment Request",
{"reference_doctype": args.dt, "reference_name": args.dn})
if existing_payment_request:
pr = frappe.get_doc("Payment Request", existing_payment_request)
else:
pr = frappe.new_doc("Payment Request")
if args.return_doc:
return pr
pr.update({
"payment_gateway": gateway_account.name,
"gateway": gateway_account.gateway,
"payment_account": gateway_account.payment_account,
"currency": ref_doc.currency,
"make_sales_invoice": args.cart or 0,
"amount": get_amount(ref_doc, args.dt),
"mute_email": args.mute_email or 0,
"email_to": args.recipient_id or "",
"subject": "Payment Request for %s"%args.dn,
"message": gateway_account.message,
"payment_url_message": gateway_account.payment_url_message,
"payment_success_url": gateway_account.payment_success_url,
"reference_doctype": args.dt,
"reference_name": args.dn
})
if args.submit_doc:
pr.insert(ignore_permissions=True)
pr.submit()
if args.cart:
generate_payment_request(pr.name)
frappe.db.commit()
if not args.cart:
if args.return_doc:
return pr
if args.submit_doc:
pr.insert(ignore_permissions=True)
pr.submit()
if args.cart:
generate_payment_request(pr.name)
frappe.db.commit()
if not args.cart:
return pr
return pr.as_dict()
def get_amount(ref_doc, dt):