[enhance] ux fixes for payment request, added jinja for payment request message
This commit is contained in:
parent
1885645d6d
commit
ed0816832d
@ -16,6 +16,7 @@
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"fieldtype": "Link",
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"fieldtype": "Link",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Payment Gateway",
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"label": "Payment Gateway",
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@ -41,6 +42,7 @@
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"fieldtype": "Check",
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"fieldtype": "Check",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Is Default",
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"label": "Is Default",
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@ -65,6 +67,7 @@
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"fieldtype": "Column Break",
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"fieldtype": "Column Break",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"length": 0,
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"length": 0,
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@ -88,6 +91,7 @@
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"fieldtype": "Link",
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"fieldtype": "Link",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Payment Account",
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"label": "Payment Account",
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@ -113,6 +117,7 @@
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"fieldtype": "Read Only",
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"fieldtype": "Read Only",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Currency",
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"label": "Currency",
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@ -138,6 +143,7 @@
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"fieldtype": "Section Break",
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"fieldtype": "Section Break",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "",
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"label": "",
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@ -160,9 +166,10 @@
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"collapsible": 0,
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"collapsible": 0,
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"default": "Please click on the link below to make your payment",
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"default": "Please click on the link below to make your payment",
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"fieldname": "message",
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"fieldname": "message",
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"fieldtype": "Text Editor",
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"fieldtype": "Small Text",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Default Payment Request Message",
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"label": "Default Payment Request Message",
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@ -183,16 +190,17 @@
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"allow_on_submit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"bold": 0,
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"collapsible": 0,
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"collapsible": 0,
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"default": "Click here to make a payment",
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"fieldname": "message_examples",
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"fieldname": "payment_url_message",
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"fieldtype": "HTML",
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"fieldtype": "Data",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Payment URL Message",
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"label": "Message Examples",
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"length": 0,
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"length": 0,
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"no_copy": 0,
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"no_copy": 0,
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"options": "<pre><h5>Message Example</h5>\n\n<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n<p> 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! </p>\n\n<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n</pre>\n",
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"permlevel": 0,
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"permlevel": 0,
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"precision": "",
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"precision": "",
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"print_hide": 0,
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"print_hide": 0,
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@ -214,7 +222,7 @@
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"issingle": 0,
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"issingle": 0,
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"istable": 0,
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"istable": 0,
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"max_attachments": 0,
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"max_attachments": 0,
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"modified": "2016-01-21 11:32:10.311015",
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"modified": "2016-04-27 17:47:53.979690",
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"modified_by": "Administrator",
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"modified_by": "Administrator",
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"module": "Accounts",
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"module": "Accounts",
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"name": "Payment Gateway Account",
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"name": "Payment Gateway Account",
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@ -262,8 +270,10 @@
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"write": 1
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"write": 1
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}
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}
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],
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],
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"quick_entry": 0,
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"read_only": 0,
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"read_only": 0,
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"read_only_onload": 0,
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"read_only_onload": 0,
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"sort_field": "modified",
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"sort_field": "modified",
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"sort_order": "DESC"
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"sort_order": "DESC",
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"track_seen": 0
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}
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}
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@ -16,7 +16,7 @@ frappe.ui.form.on("Payment Request", "onload", function(frm, dt, dn){
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})
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})
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frappe.ui.form.on("Payment Request", "refresh", function(frm) {
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frappe.ui.form.on("Payment Request", "refresh", function(frm) {
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if(!in_list(["Initiated", "Paid"], frm.doc.status) && !frm.doc.__islocal){
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if(!in_list(["Initiated", "Paid"], frm.doc.status) && !frm.doc.__islocal && frm.doc.docstatus==1){
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frm.add_custom_button(__('Resend Payment Email'), function(){
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frm.add_custom_button(__('Resend Payment Email'), function(){
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frappe.call({
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frappe.call({
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method: "erpnext.accounts.doctype.payment_request.payment_request.resend_payment_email",
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method: "erpnext.accounts.doctype.payment_request.payment_request.resend_payment_email",
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@ -13,14 +13,14 @@
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"allow_on_submit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"bold": 0,
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"collapsible": 0,
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"collapsible": 0,
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"fieldname": "payment_details",
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"fieldname": "recipient_and_message",
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"fieldtype": "Section Break",
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"fieldtype": "Section Break",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Payment Details",
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"label": "Recipient Message And Payment Details",
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"length": 0,
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"length": 0,
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"no_copy": 0,
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"no_copy": 0,
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"permlevel": 0,
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"permlevel": 0,
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@ -38,100 +38,23 @@
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"allow_on_submit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"bold": 0,
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"collapsible": 0,
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"collapsible": 0,
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"fieldname": "currency",
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"default": "",
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"fieldtype": "Link",
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"fieldname": "print_format",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Transaction 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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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 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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"description": "Amount in customer's currency",
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"fieldname": "grand_total",
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"fieldtype": "Currency",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Grand Total",
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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": "2",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 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": "column_break_5",
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"fieldtype": "Column Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 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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"default": "Draft",
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"fieldname": "status",
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"fieldtype": "Select",
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"fieldtype": "Select",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Status",
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"label": "Print Format",
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"length": 0,
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"length": 0,
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"no_copy": 0,
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"no_copy": 0,
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"options": "\nDraft\nInitiated\nPaid\nFailed\nCancelled",
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"options": "",
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"permlevel": 0,
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"permlevel": 0,
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"precision": "",
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"precision": "",
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"print_hide": 0,
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"print_hide_if_no_value": 0,
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"read_only": 1,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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"search_index": 0,
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"search_index": 0,
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@ -142,15 +65,14 @@
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"allow_on_submit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"bold": 0,
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"collapsible": 0,
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"collapsible": 0,
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"depends_on": "eval:doc.reference_doctype==\"Sales Order\"",
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"fieldname": "email_to",
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"fieldname": "make_sales_invoice",
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"fieldtype": "Data",
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"fieldtype": "Check",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"in_list_view": 0,
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"label": "Make Sales Invoice",
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"label": "To",
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"length": 0,
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"length": 0,
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"no_copy": 0,
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"no_copy": 0,
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"permlevel": 0,
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"permlevel": 0,
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@ -168,8 +90,33 @@
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"allow_on_submit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"bold": 0,
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"collapsible": 0,
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"collapsible": 0,
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"fieldname": "section_break_7",
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"fieldname": "subject",
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"fieldtype": "Section Break",
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"fieldtype": "Data",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Subject",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 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": "column_break_9",
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"fieldtype": "Column Break",
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"hidden": 0,
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"ignore_xss_filter": 0,
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@ -209,6 +156,32 @@
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"print_hide_if_no_value": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"read_only": 0,
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"report_hide": 0,
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"report_hide": 0,
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"reqd": 1,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 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": "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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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_list_view": 0,
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"label": "Transaction 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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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 1,
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"report_hide": 0,
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"reqd": 0,
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"reqd": 0,
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"search_index": 0,
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"search_index": 0,
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"set_only_once": 0,
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"set_only_once": 0,
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@ -218,7 +191,237 @@
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"allow_on_submit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"bold": 0,
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"collapsible": 0,
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"collapsible": 0,
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"fieldname": "column_break_9",
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"description": "Amount in customer's currency",
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"fieldname": "grand_total",
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"fieldtype": "Currency",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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|
"in_filter": 0,
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@ -290,208 +493,6 @@
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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": "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",
|
||||||
|
@ -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()
|
||||||
|
@ -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>
|
||||||
|
Loading…
x
Reference in New Issue
Block a user