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nexedi
slapos.core
Commits
f1dc41ed
Commit
f1dc41ed
authored
May 17, 2024
by
Rafael Monnerat
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slapos_panel: Handle deposit outstanding amount as a list
Since it should handle multiple *_section.
parent
752f6121
Changes
2
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2 changed files
with
42 additions
and
20 deletions
+42
-20
master/bt5/slapos_panel/SkinTemplateItem/portal_skins/slapos_panel/AccountingTransactionModule_getCreateExternalPaymentTransactionOnSlaposPanelHTML.py
...e_getCreateExternalPaymentTransactionOnSlaposPanelHTML.py
+31
-19
master/bt5/slapos_panel/SkinTemplateItem/portal_skins/slapos_panel/Entity_createExternalPaymentTransactionFromDepositAndRedirect.py
...createExternalPaymentTransactionFromDepositAndRedirect.py
+11
-1
No files found.
master/bt5/slapos_panel/SkinTemplateItem/portal_skins/slapos_panel/AccountingTransactionModule_getCreateExternalPaymentTransactionOnSlaposPanelHTML.py
View file @
f1dc41ed
...
...
@@ -16,33 +16,45 @@ entity = portal.portal_membership.getAuthenticatedMember().getUserValue()
if
entity
is
None
:
return
'<p>Nothing to pay with your account</p>'
is_payment_configured
=
1
for
currency_value
,
secure_service_relative_url
in
[
(
portal
.
currency_module
.
EUR
,
portal
.
Base_getPayzenServiceRelativeUrl
()),
# (portal.currency_module.CNY, portal.Base_getWechatServiceRelativeUrl())
]:
currency_uid
=
currency_value
.
getUid
()
if
secure_service_relative_url
is
not
None
:
# Existing invoices
outstanding_amount_list
=
entity
.
Entity_getOutstandingAmountList
(
ledger_uid
=
ledger_uid
,
resource_uid
=
currency_uid
)
for
outstanding_amount
in
outstanding_amount_list
:
html_content
+=
"""
<p><a href="%(payment_url)s">%(total_price)s %(currency)s</a></p>
"""
%
{
'total_price'
:
outstanding_amount
.
total_price
,
'currency'
:
outstanding_amount
.
getPriceCurrencyReference
(),
'payment_url'
:
'%s/SaleInvoiceTransaction_createExternalPaymentTransactionFromAmountAndRedirect'
%
outstanding_amount
.
absolute_url
()
}
deposit_price
=
entity
.
Entity_getOutstandingDepositAmount
(
currency_uid
)
if
0
<
deposit_price
:
if
secure_service_relative_url
is
None
:
is_payment_configured
=
0
outstanding_amount_list
=
entity
.
Entity_getOutstandingAmountList
(
ledger_uid
=
ledger_uid
,
resource_uid
=
currency_uid
)
for
outstanding_amount
in
outstanding_amount_list
:
if
not
is_payment_configured
:
return
'<p>Please contact us to handle your payment</p>'
html_content
+=
"""
<p><a href="%(payment_url)s">%(total_price)s %(currency)s</a></p>
"""
%
{
'total_price'
:
outstanding_amount
.
total_price
,
'currency'
:
outstanding_amount
.
getPriceCurrencyReference
(),
'payment_url'
:
'%s/SaleInvoiceTransaction_createExternalPaymentTransactionFromAmountAndRedirect'
%
outstanding_amount
.
absolute_url
()
}
outstanding_amount_list
=
entity
.
Entity_getOutstandingDepositAmountList
(
resource_uid
=
currency_uid
,
ledger_uid
=
ledger_uid
)
for
outstanding_amount
in
outstanding_amount_list
:
if
0
<
outstanding_amount
.
total_price
:
if
not
is_payment_configured
:
return
'<p>Please contact us to handle your payment</p>'
html_content
+=
"""
<p><a href="%(payment_url)s">%(total_price)s %(currency)s</a></p>
"""
%
{
'total_price'
:
deposit
_price
,
'currency'
:
currency_value
.
getReference
(),
'total_price'
:
outstanding_amount
.
total
_price
,
'currency'
:
currency_value
.
getReference
(),
'payment_url'
:
'%s/Entity_createExternalPaymentTransactionFromDepositAndRedirect?currency_reference=%s'
%
(
entity
.
absolute_url
(),
currency_value
.
getReference
())
}
...
...
master/bt5/slapos_panel/SkinTemplateItem/portal_skins/slapos_panel/Entity_createExternalPaymentTransactionFromDepositAndRedirect.py
View file @
f1dc41ed
...
...
@@ -10,10 +10,20 @@ if currency_reference:
if
currency_value
is
None
:
raise
ValueError
(
"Unknown Currency: %s"
%
currency_reference
)
ledger_uid
=
portal
.
portal_categories
.
ledger
.
automated
.
getUid
()
currency_uid
=
currency_value
.
getUid
()
payment_mode
=
context
.
Base_getPaymentModeForCurrency
(
currency_value
.
getUid
())
assert
payment_mode
is
not
None
deposit_price
=
context
.
Entity_getOutstandingDepositAmount
(
currency_value
.
getUid
())
outstanding_amount_list
=
context
.
Entity_getOutstandingDepositAmountList
(
resource_uid
=
currency_uid
,
ledger_uid
=
ledger_uid
)
if
len
(
outstanding_amount_list
)
!=
1
:
raise
ValueError
(
"It was expected exactly one amount to pay for %s currency (%s found)"
%
(
currency_uid
,
outstanding_amount_list
))
deposit_price
=
outstanding_amount_list
[
0
].
total_price
if
0
>=
deposit_price
:
raise
ValueError
(
"Nothing to pay"
)
...
...
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