Add a direct link to pay from the invoice.

master/bt5/slapos_web/SkinTemplateItem/portal_skins/vifib_hosting/AccountingTransaction_getPaymentState.xml

@@ -59,9 +59,10 @@ elif simulation_state in ("planned", "confirmed", "ordered", "started"):\n
   result = "Ongoing"\n
 \n
 else:\n
+  portal = context.getPortalObject()\n
 \n
   paid = True\n
-  for line in context.getMovementList(context.getPortalObject().getPortalAccountingMovementTypeList()):\n
+  for line in context.getMovementList(portal.getPortalAccountingMovementTypeList()):\n
     node_value = line.getSourceValue(portal_type=\'Account\')\n
     if node_value.getAccountType() == \'asset/receivable\':\n
       if not line.hasGroupingReference():\n
@@ -73,7 +74,26 @@ else:\n
   elif context.getTotalPrice() == 0:\n
     result = "Free!"\n
   else:\n
-    result = "Waiting for payment"\n
+    # Check if there is an ongoing payzen payment\n
+    payment = portal.portal_catalog.getResultValue(\n
+      portal_type="Payment Transaction",\n
+      simulation_state="started",\n
+      default_causality_uid=context.getUid(),\n
+      default_payment_mode_uid=portal.portal_categories.payment_mode.payzen.getUid(),\n
+    )\n
+    if payment is None:\n
+      result = "Unpaid"\n
+    else:\n
+      # Check if mapping exists\n
+      person = portal.ERP5Site_getAuthenticatedMemberPersonValue()\n
+      payzen_id = person.Person_restrictMethodAsShadowUser(\n
+        shadow_document=person,\n
+        callable_object=payment.PaymentTransaction_getPayzenId,\n
+        argument_list=[])[0]\n
+      if payzen_id is None:\n
+        result = "Pay now"\n
+      else:\n
+        result = "Waiting for payment confirmation"\n
 \n
 return result\n
 </string> </value>

master/bt5/slapos_web/SkinTemplateItem/portal_skins/vifib_hosting/SaleInvoiceTransaction_getPayzenPaymentLink.xml

+<?xml version="1.0"?>
+<ZopeData>
+  <record id="1" aka="AAAAAAAAAAE=">
+    <pickle>
+      <global name="PythonScript" module="Products.PythonScripts.PythonScript"/>
+    </pickle>
+    <pickle>
+      <dictionary>
+        <item>
+            <key> <string>Script_magic</string> </key>
+            <value> <int>3</int> </value>
+        </item>
+        <item>
+            <key> <string>_bind_names</string> </key>
+            <value>
+              <object>
+                <klass>
+                  <global name="NameAssignments" module="Shared.DC.Scripts.Bindings"/>
+                </klass>
+                <tuple/>
+                <state>
+                  <dictionary>
+                    <item>
+                        <key> <string>_asgns</string> </key>
+                        <value>
+                          <dictionary>
+                            <item>
+                                <key> <string>name_container</string> </key>
+                                <value> <string>container</string> </value>
+                            </item>
+                            <item>
+                                <key> <string>name_context</string> </key>
+                                <value> <string>context</string> </value>
+                            </item>
+                            <item>
+                                <key> <string>name_m_self</string> </key>
+                                <value> <string>script</string> </value>
+                            </item>
+                            <item>
+                                <key> <string>name_subpath</string> </key>
+                                <value> <string>traverse_subpath</string> </value>
+                            </item>
+                          </dictionary>
+                        </value>
+                    </item>
+                  </dictionary>
+                </state>
+              </object>
+            </value>
+        </item>
+        <item>
+            <key> <string>_body</string> </key>
+            <value> <string>result = None\n
+if context.AccountingTransaction_getPaymentState() == "Pay now":\n
+  portal = context.getPortalObject()\n
+  payment = portal.portal_catalog.getResultValue(\n
+    portal_type="Payment Transaction",\n
+    simulation_state="started",\n
+    default_causality_uid=context.getUid(),\n
+    default_payment_mode_uid=portal.portal_categories.payment_mode.payzen.getUid(),\n
+  )\n
+  if payment is not None:\n
+    result = "%s/PaymentTransaction_redirectToManualPayzenPayment" % payment.absolute_url()\n
+  \n
+return result\n
+</string> </value>
+        </item>
+        <item>
+            <key> <string>_params</string> </key>
+            <value> <string>**kw</string> </value>
+        </item>
+        <item>
+            <key> <string>id</string> </key>
+            <value> <string>SaleInvoiceTransaction_getPayzenPaymentLink</string> </value>
+        </item>
+      </dictionary>
+    </pickle>
+  </record>
+</ZopeData>

master/bt5/slapos_web/SkinTemplateItem/portal_skins/vifib_hosting/WebSection_viewMyInvoicesRender/listbox.xml

@@ -180,7 +180,7 @@
                         </tuple>
                         <tuple>
                           <string>AccountingTransaction_getPaymentState</string>
-                          <string></string>
+                          <string>SaleInvoiceTransaction_getPayzenPaymentLink</string>
                         </tuple>
                         <tuple>
                           <string>download</string>

master/bt5/slapos_web/bt/revision

-26
\ No newline at end of file
+27
\ No newline at end of file