[enhance] ux fixes for payment request, added jinja for payment request message

This commit is contained in:
Saurabh 2016-04-27 12:51:57 +05:30
parent 1885645d6d
commit ed0816832d
5 changed files with 345 additions and 325 deletions

View File

@ -16,6 +16,7 @@
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Payment Gateway", "label": "Payment Gateway",
@ -41,6 +42,7 @@
"fieldtype": "Check", "fieldtype": "Check",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Is Default", "label": "Is Default",
@ -65,6 +67,7 @@
"fieldtype": "Column Break", "fieldtype": "Column Break",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"length": 0, "length": 0,
@ -88,6 +91,7 @@
"fieldtype": "Link", "fieldtype": "Link",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Payment Account", "label": "Payment Account",
@ -113,6 +117,7 @@
"fieldtype": "Read Only", "fieldtype": "Read Only",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Currency", "label": "Currency",
@ -138,6 +143,7 @@
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "", "label": "",
@ -160,9 +166,10 @@
"collapsible": 0, "collapsible": 0,
"default": "Please click on the link below to make your payment", "default": "Please click on the link below to make your payment",
"fieldname": "message", "fieldname": "message",
"fieldtype": "Text Editor", "fieldtype": "Small Text",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Default Payment Request Message", "label": "Default Payment Request Message",
@ -183,16 +190,17 @@
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"default": "Click here to make a payment", "fieldname": "message_examples",
"fieldname": "payment_url_message", "fieldtype": "HTML",
"fieldtype": "Data",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Payment URL Message", "label": "Message Examples",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"options": "<pre><h5>Message Example</h5>\n\n&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n</pre>\n",
"permlevel": 0, "permlevel": 0,
"precision": "", "precision": "",
"print_hide": 0, "print_hide": 0,
@ -214,7 +222,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-01-21 11:32:10.311015", "modified": "2016-04-27 17:47:53.979690",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Payment Gateway Account", "name": "Payment Gateway Account",
@ -262,8 +270,10 @@
"write": 1 "write": 1
} }
], ],
"quick_entry": 0,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"sort_field": "modified", "sort_field": "modified",
"sort_order": "DESC" "sort_order": "DESC",
"track_seen": 0
} }

View File

@ -16,7 +16,7 @@ frappe.ui.form.on("Payment Request", "onload", function(frm, dt, dn){
}) })
frappe.ui.form.on("Payment Request", "refresh", function(frm) { frappe.ui.form.on("Payment Request", "refresh", function(frm) {
if(!in_list(["Initiated", "Paid"], frm.doc.status) && !frm.doc.__islocal){ if(!in_list(["Initiated", "Paid"], frm.doc.status) && !frm.doc.__islocal && frm.doc.docstatus==1){
frm.add_custom_button(__('Resend Payment Email'), function(){ frm.add_custom_button(__('Resend Payment Email'), function(){
frappe.call({ frappe.call({
method: "erpnext.accounts.doctype.payment_request.payment_request.resend_payment_email", method: "erpnext.accounts.doctype.payment_request.payment_request.resend_payment_email",

View File

@ -13,14 +13,14 @@
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"fieldname": "payment_details", "fieldname": "recipient_and_message",
"fieldtype": "Section Break", "fieldtype": "Section Break",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Payment Details", "label": "Recipient Message And Payment Details",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
@ -38,100 +38,23 @@
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"fieldname": "currency", "default": "",
"fieldtype": "Link", "fieldname": "print_format",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Transaction Currency",
"length": 0,
"no_copy": 0,
"options": "Currency",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"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,
"description": "Amount in customer's currency",
"fieldname": "grand_total",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Grand Total",
"length": 0,
"no_copy": 0,
"options": "currency",
"permlevel": 0,
"precision": "2",
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"print_hide_if_no_value": 0,
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},
{
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"fieldname": "column_break_5",
"fieldtype": "Column Break",
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},
{
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"default": "Draft",
"fieldname": "status",
"fieldtype": "Select", "fieldtype": "Select",
"hidden": 0, "hidden": 0,
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"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Status", "label": "Print Format",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"options": "\nDraft\nInitiated\nPaid\nFailed\nCancelled", "options": "",
"permlevel": 0, "permlevel": 0,
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@ -142,15 +65,14 @@
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"depends_on": "eval:doc.reference_doctype==\"Sales Order\"", "fieldname": "email_to",
"fieldname": "make_sales_invoice", "fieldtype": "Data",
"fieldtype": "Check",
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 0, "ignore_user_permissions": 0,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_list_view": 0, "in_list_view": 0,
"label": "Make Sales Invoice", "label": "To",
"length": 0, "length": 0,
"no_copy": 0, "no_copy": 0,
"permlevel": 0, "permlevel": 0,
@ -168,8 +90,33 @@
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"fieldname": "section_break_7", "fieldname": "subject",
"fieldtype": "Section Break", "fieldtype": "Data",
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},
{
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@ -209,6 +156,32 @@
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},
{
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"in_filter": 0,
"in_list_view": 0,
"label": "Transaction Currency",
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@ -218,7 +191,237 @@
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"fieldname": "column_break_9", "description": "Amount in customer's currency",
"fieldname": "grand_total",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
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},
{
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},
{
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"depends_on": "eval:doc.reference_doctype==\"Sales Order\"",
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{
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},
{
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"label": "Message Examples",
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"options": "<pre><h5>Message Example</h5>\n\n&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n</pre>\n",
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},
{
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{
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},
{
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"collapsible_depends_on": "doc.payment_gateway_account",
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@ -290,208 +493,6 @@
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}, },
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{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "payment_url_message",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Payment URL Message",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"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": "payment_url",
"fieldtype": "Data",
"hidden": 1,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "payment_url",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{ {
"allow_on_submit": 0, "allow_on_submit": 0,
"bold": 0, "bold": 0,
@ -604,7 +605,7 @@
"issingle": 0, "issingle": 0,
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"modified": "2016-04-12 15:26:22.756129", "modified": "2016-05-03 10:31:45.692016",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Payment Request", "name": "Payment Request",
@ -672,6 +673,7 @@
"write": 1 "write": 1
} }
], ],
"quick_entry": 0,
"read_only": 0, "read_only": 0,
"read_only_onload": 0, "read_only_onload": 0,
"sort_field": "modified", "sort_field": "modified",

View File

@ -39,22 +39,29 @@ class PaymentRequest(Document):
frappe.throw(_("PayPal Settings missing")) frappe.throw(_("PayPal Settings missing"))
def on_submit(self): def on_submit(self):
if not self.mute_email: send_mail = True
self.make_communication_entry()
ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
if hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart":
send_mail = False
if send_mail:
self.send_payment_request() self.send_payment_request()
self.send_email() self.send_email()
self.make_communication_entry()
def on_cancel(self): def on_cancel(self):
self.set_as_cancelled() self.set_as_cancelled()
def get_payment_url(self): def get_payment_url(self):
""" This is blanck method to trigger hooks call from individual payment gateway app """ This is blanck method to trigger hooks call from individual payment gateway app
which will return respective payment gateway""" which will return respective payment gateway"""
pass pass
def make_invoice(self): def make_invoice(self):
if self.make_sales_invoice: ref_doc = frappe.get_doc(self.reference_doctype, self.reference_name)
if hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart":
from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice from erpnext.selling.doctype.sales_order.sales_order import make_sales_invoice
si = make_sales_invoice(self.reference_name, ignore_permissions=True) si = make_sales_invoice(self.reference_name, ignore_permissions=True)
si = si.insert(ignore_permissions=True) si = si.insert(ignore_permissions=True)
@ -99,13 +106,13 @@ class PaymentRequest(Document):
if self.reference_doctype == "Sales Order": if self.reference_doctype == "Sales Order":
jv = get_payment_entry_against_order(self.reference_doctype, self.reference_name, jv = get_payment_entry_against_order(self.reference_doctype, self.reference_name,
amount=amount, debit_in_account_currency=debit_in_account_currency , journal_entry=True, amount=amount, debit_in_account_currency=debit_in_account_currency , journal_entry=True,
bank_account=self.payment_account) bank_account=self.payment_account)
if self.reference_doctype == "Sales Invoice": if self.reference_doctype == "Sales Invoice":
jv = get_payment_entry_against_invoice(self.reference_doctype, self.reference_name, jv = get_payment_entry_against_invoice(self.reference_doctype, self.reference_name,
amount=amount, debit_in_account_currency=debit_in_account_currency, journal_entry=True, amount=amount, debit_in_account_currency=debit_in_account_currency, journal_entry=True,
bank_account=self.payment_account) bank_account=self.payment_account)
jv.update({ jv.update({
"voucher_type": "Journal Entry", "voucher_type": "Journal Entry",
@ -128,8 +135,13 @@ class PaymentRequest(Document):
def get_message(self): def get_message(self):
"""return message with payment gateway link""" """return message with payment gateway link"""
return cstr(self.message) + " <a href='{0}'>{1}</a>".format(self.payment_url, \
self.payment_url_message or _(" Click here to pay")) context = {
"doc": frappe.get_doc(self.reference_doctype, self.reference_name),
"payment_url": self.payment_url
}
return frappe.render_template(self.message, context)
def set_failed(self): def set_failed(self):
pass pass
@ -157,6 +169,7 @@ def make_payment_request(**args):
"""Make payment request""" """Make payment request"""
args = frappe._dict(args) args = frappe._dict(args)
ref_doc = frappe.get_doc(args.dt, args.dn) ref_doc = frappe.get_doc(args.dt, args.dn)
gateway_account = get_gateway_details(args) gateway_account = get_gateway_details(args)
@ -169,21 +182,17 @@ def make_payment_request(**args):
if existing_payment_request: if existing_payment_request:
pr = frappe.get_doc("Payment Request", existing_payment_request) pr = frappe.get_doc("Payment Request", existing_payment_request)
else: else:
pr = frappe.new_doc("Payment Request") pr = frappe.new_doc("Payment Request")
pr.update({ pr.update({
"payment_gateway_account": gateway_account.name, "payment_gateway_account": gateway_account.name,
"payment_gateway": gateway_account.payment_gateway, "payment_gateway": gateway_account.payment_gateway,
"payment_account": gateway_account.payment_account, "payment_account": gateway_account.payment_account,
"currency": ref_doc.currency, "currency": ref_doc.currency,
"make_sales_invoice": args.cart or 0,
"grand_total": grand_total, "grand_total": grand_total,
"mute_email": args.mute_email or 0,
"email_to": args.recipient_id or "", "email_to": args.recipient_id or "",
"subject": "Payment Request for %s"%args.dn, "subject": "Payment Request for %s"%args.dn,
"message": gateway_account.message, "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_doctype": args.dt,
"reference_name": args.dn "reference_name": args.dn
}) })
@ -194,13 +203,12 @@ def make_payment_request(**args):
if args.submit_doc: if args.submit_doc:
pr.insert(ignore_permissions=True) pr.insert(ignore_permissions=True)
pr.submit() pr.submit()
if hasattr(ref_doc, "order_type") and getattr(ref_doc, "order_type") == "Shopping Cart":
if args.cart:
generate_payment_request(pr.name) generate_payment_request(pr.name)
frappe.db.commit() frappe.db.commit()
if not args.cart: if not args.cart:
return pr return pr
return pr.as_dict() return pr.as_dict()
@ -240,7 +248,7 @@ def get_gateway_details(args):
def get_payment_gateway_account(args): def get_payment_gateway_account(args):
return frappe.db.get_value("Payment Gateway Account", args, return frappe.db.get_value("Payment Gateway Account", args,
["name", "payment_gateway", "payment_account", "message", "payment_url_message"], ["name", "payment_gateway", "payment_account", "message"],
as_dict=1) as_dict=1)
@frappe.whitelist() @frappe.whitelist()

View File

@ -82,7 +82,7 @@
or (doc.doctype=="Sales Invoice" and doc.outstanding_amount > 0) %} or (doc.doctype=="Sales Invoice" and doc.outstanding_amount > 0) %}
<div class="page-header-actions-block" data-html-block="header-actions"> <div class="page-header-actions-block" data-html-block="header-actions">
<p> <p>
<a href="/api/method/erpnext.accounts.doctype.payment_request.payment_request.make_payment_request?dn={{ doc.name }}&dt={{ doc.doctype }}&submit_doc=1&mute_email=1&cart=1" <a href="/api/method/erpnext.accounts.doctype.payment_request.payment_request.make_payment_request?dn={{ doc.name }}&dt={{ doc.doctype }}&submit_doc=1"
class="btn btn-primary btn-sm">Pay {{ doc.get_formatted("grand_total") }} </a> class="btn btn-primary btn-sm">Pay {{ doc.get_formatted("grand_total") }} </a>
</p> </p>
</div> </div>