[enhace] basic structure for payment gateway
This commit is contained in:
parent
108bc78693
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142
erpnext/accounts/doctype/payment_gateway/payment_gateway.json
Normal file
142
erpnext/accounts/doctype/payment_gateway/payment_gateway.json
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@ -0,0 +1,142 @@
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{
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"allow_copy": 0,
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"allow_import": 0,
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"allow_rename": 0,
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"autoname": "field:gateway_title",
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"creation": "2015-12-15 22:26:45.221162",
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"custom": 0,
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"docstatus": 0,
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"doctype": "DocType",
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"document_type": "",
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"fields": [
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{
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"allow_on_submit": 0,
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"bold": 0,
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"fieldname": "gatewaty_title",
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"allow_on_submit": 0,
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"bold": 0,
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"fieldname": "payment_account",
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"fieldtype": "Data",
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Payment Account",
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"precision": "",
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],
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"istable": 0,
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"max_attachments": 0,
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"modified": "2015-12-15 22:26:57.027571",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payment Gateway",
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"name_case": "",
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"owner": "Administrator",
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"permissions": [
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{
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"role": "Administrator",
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"set_user_permissions": 0,
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"share": 1,
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"submit": 0,
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"write": 1
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},
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"amend": 0,
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"cancel": 0,
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"email": 1,
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"print": 1,
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"read": 1,
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"report": 1,
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"role": "System Manager",
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"set_user_permissions": 0,
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"submit": 0,
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"email": 1,
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"print": 1,
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"report": 1,
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"role": "Accounts Manager",
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"set_user_permissions": 0,
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"share": 1,
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"submit": 0,
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"write": 1
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}
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],
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"read_only": 0,
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"read_only_onload": 0,
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"sort_field": "modified",
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"sort_order": "DESC"
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}
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10
erpnext/accounts/doctype/payment_gateway/payment_gateway.py
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10
erpnext/accounts/doctype/payment_gateway/payment_gateway.py
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# -*- coding: utf-8 -*-
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# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
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# For license information, please see license.txt
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from __future__ import unicode_literals
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import frappe
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from frappe.model.document import Document
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class PaymentGateway(Document):
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pass
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# -*- coding: utf-8 -*-
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# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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# See license.txt
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from __future__ import unicode_literals
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import frappe
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import unittest
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# test_records = frappe.get_test_records('Payment Gateway')
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class TestPaymentGateway(unittest.TestCase):
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pass
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460
erpnext/accounts/doctype/payment_request/payment_request.json
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460
erpnext/accounts/doctype/payment_request/payment_request.json
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@ -0,0 +1,460 @@
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{
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"allow_copy": 0,
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"allow_import": 0,
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"allow_rename": 0,
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"autoname": "PR.######",
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"creation": "2015-12-15 22:23:24.745065",
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"custom": 0,
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"docstatus": 0,
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"doctype": "DocType",
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"document_type": "",
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"fields": [
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"fieldname": "payment_details",
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"fieldtype": "Section Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Payment Details",
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"length": 0,
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"precision": "",
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},
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{
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"allow_on_submit": 1,
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"bold": 0,
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"collapsible": 0,
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"default": "",
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"fieldname": "status",
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"fieldtype": "Select",
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"hidden": 0,
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"in_filter": 0,
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"label": "Status",
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"length": 0,
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"no_copy": 0,
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"options": "\nPaid\nFailed\nCancelled",
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"precision": "",
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"fieldname": "currency",
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Currency",
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"length": 0,
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"no_copy": 0,
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"options": "Currency",
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"permlevel": 0,
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"precision": "",
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"fieldname": "amount",
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"fieldtype": "Currency",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Amount",
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"length": 0,
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"permlevel": 0,
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"precision": "2",
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},
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{
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"bold": 0,
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"fieldname": "column_break_5",
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"fieldtype": "Column Break",
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"fieldname": "payment_gateway",
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Payment Gateway",
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"length": 0,
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"no_copy": 0,
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"options": "Payment Gateway",
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"fieldname": "payment_account",
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"fieldtype": "Read Only",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Payment Account",
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"length": 0,
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"no_copy": 0,
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"options": "payment_gateway.payment_account",
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"permlevel": 0,
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"precision": "",
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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"fieldname": "recipient_and_message",
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"fieldtype": "Section Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Recipient and Message",
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"length": 0,
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"precision": "",
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{
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"fieldname": "email_to",
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"fieldtype": "Data",
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"ignore_user_permissions": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Email To",
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"precision": "",
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{
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"fieldname": "subject",
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|
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|
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|
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"fieldname": "reference_details",
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|
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|
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|
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},
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{
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"allow_on_submit": 0,
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||||
"bold": 0,
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||||
"collapsible": 0,
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"fieldname": "reference_doctype",
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"fieldtype": "Link",
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"hidden": 0,
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||||
"label": "Reference Doctype",
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||||
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||||
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||||
"options": "DocType",
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||||
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|
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|
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||||
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||||
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},
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{
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"fieldname": "reference_name",
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"fieldtype": "Dynamic Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_filter": 0,
|
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"in_list_view": 0,
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"label": "Reference Name",
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"length": 0,
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"no_copy": 0,
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"options": "reference_doctype",
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"permlevel": 0,
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"precision": "",
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|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"fieldname": "amended_from",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"in_filter": 0,
|
||||
"in_list_view": 0,
|
||||
"label": "Amended From",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"options": "Payment Request",
|
||||
"permlevel": 0,
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 0,
|
||||
"in_create": 0,
|
||||
"in_dialog": 0,
|
||||
"is_submittable": 1,
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2015-12-16 09:02:03.786403",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Payment Request",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
"permissions": [
|
||||
{
|
||||
"amend": 0,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 0,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Accounts User",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 0,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Accounts Manager",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
},
|
||||
{
|
||||
"amend": 1,
|
||||
"apply_user_permissions": 0,
|
||||
"cancel": 1,
|
||||
"create": 1,
|
||||
"delete": 1,
|
||||
"email": 1,
|
||||
"export": 1,
|
||||
"if_owner": 0,
|
||||
"import": 0,
|
||||
"permlevel": 0,
|
||||
"print": 1,
|
||||
"read": 1,
|
||||
"report": 1,
|
||||
"role": "Administrator",
|
||||
"set_user_permissions": 0,
|
||||
"share": 1,
|
||||
"submit": 1,
|
||||
"write": 1
|
||||
}
|
||||
],
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC"
|
||||
}
|
48
erpnext/accounts/doctype/payment_request/payment_request.py
Normal file
48
erpnext/accounts/doctype/payment_request/payment_request.py
Normal file
@ -0,0 +1,48 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe.model.document import Document
|
||||
from frappe.utils import flt
|
||||
|
||||
class PaymentRequest(Document):
|
||||
def on_submit(self):
|
||||
self.send_payment_request()
|
||||
|
||||
def send_payment_request(self):
|
||||
pass
|
||||
|
||||
def set_paid(self):
|
||||
pass
|
||||
|
||||
def set_failed(self):
|
||||
pass
|
||||
|
||||
def set_cancelled(self):
|
||||
pass
|
||||
|
||||
@frappe.whitelist()
|
||||
def make_payment_request(dt, dn, recipient_id):
|
||||
"""Make payment request"""
|
||||
ref_doc = get_reference_doc_details(dt, dn)
|
||||
|
||||
pr = frappe.get_doc({
|
||||
"doctype": "Payment Request",
|
||||
"currency": ref_doc.currency,
|
||||
"amount": get_amount(ref_doc, dt),
|
||||
"email_to": recipient_id,
|
||||
"reference_doctype": dt,
|
||||
"reference_name": dn
|
||||
}).insert()
|
||||
|
||||
pr.submit()
|
||||
|
||||
def get_reference_doc_details(dt, dn):
|
||||
""" return reference doc Sales Order/Sales Invoice"""
|
||||
return frappe.get_doc(dt, dn)
|
||||
|
||||
def get_amount(ref_doc, dt):
|
||||
if dt == "Sales Order":
|
||||
return flt(ref_doc.grand_total) - flt(ref_doc.advance_paid)
|
@ -0,0 +1,12 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# See license.txt
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
import unittest
|
||||
|
||||
# test_records = frappe.get_test_records('Payment Request')
|
||||
|
||||
class TestPaymentRequest(unittest.TestCase):
|
||||
pass
|
@ -75,6 +75,7 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
|
||||
|
||||
if(doc.outstanding_amount!=0 && !cint(doc.is_return)) {
|
||||
cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry).addClass("btn-primary");
|
||||
cur_frm.add_custom_button(__('Make Payment Request'), this.make_payment_request);
|
||||
}
|
||||
|
||||
}
|
||||
|
@ -54,6 +54,7 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
|
||||
|
||||
if(flt(doc.per_billed)==0) {
|
||||
cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_bank_entry);
|
||||
cur_frm.add_custom_button(__('Make Payment Request'), this.make_payment_request);
|
||||
}
|
||||
|
||||
if (this.frm.has_perm("submit")) {
|
||||
|
@ -288,6 +288,50 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({
|
||||
}
|
||||
}
|
||||
refresh_field('product_bundle_help');
|
||||
},
|
||||
|
||||
make_payment_request: function() {
|
||||
if (!cur_frm.doc.contact_email){
|
||||
cur_frm.cscript.get_customer_email();
|
||||
}
|
||||
else {
|
||||
cur_frm.cscript.create_payment_request(cur_frm.doc.contact_email)
|
||||
}
|
||||
},
|
||||
|
||||
get_customer_email: function() {
|
||||
var dialog = new frappe.ui.Dialog({
|
||||
title: __("Recipient Details"),
|
||||
fields: [
|
||||
{"fieldtype": "Data", "label": __("Recipient Email Id"), "fieldname": "recipient_id",
|
||||
"reqd": 1},
|
||||
{"fieldtype": "Button", "label": __("Make Payment Request"),
|
||||
"fieldname": "make_pr", "cssClass": "btn-primary"}
|
||||
]
|
||||
});
|
||||
|
||||
dialog.fields_dict.make_pr.$input.click(function() {
|
||||
args = dialog.get_values();
|
||||
if(!args) return;
|
||||
dialog.hide();
|
||||
cur_frm.cscript.create_payment_request(args.recipient_id)
|
||||
|
||||
});
|
||||
dialog.show();
|
||||
},
|
||||
|
||||
create_payment_request: function(recipient_id){
|
||||
frappe.call({
|
||||
method:"erpnext.accounts.doctype.payment_request.payment_request.make_payment_request",
|
||||
args: {
|
||||
"dt": cur_frm.doc.doctype,
|
||||
"dn": cur_frm.doc.name,
|
||||
"recipient_id": recipient_id
|
||||
},
|
||||
callback: function(r) {
|
||||
|
||||
}
|
||||
})
|
||||
}
|
||||
});
|
||||
|
||||
|
Loading…
x
Reference in New Issue
Block a user