Skip to content
Projects
Groups
Snippets
Help
Loading...
Help
Support
Keyboard shortcuts
?
Submit feedback
Contribute to GitLab
Sign in / Register
Toggle navigation
S
slapos.core
Project overview
Project overview
Details
Activity
Releases
Repository
Repository
Files
Commits
Branches
Tags
Contributors
Graph
Compare
Issues
0
Issues
0
List
Boards
Labels
Milestones
Merge Requests
0
Merge Requests
0
CI / CD
CI / CD
Pipelines
Jobs
Schedules
Analytics
Analytics
CI / CD
Repository
Value Stream
Wiki
Wiki
Snippets
Snippets
Members
Members
Collapse sidebar
Close sidebar
Activity
Graph
Create a new issue
Jobs
Commits
Issue Boards
Open sidebar
Xavier Thompson
slapos.core
Commits
ac978a55
Commit
ac978a55
authored
Dec 06, 2022
by
Rafael Monnerat
Browse files
Options
Browse Files
Download
Email Patches
Plain Diff
slapos_payzen&wechat: Update script to create reversal Sale Invoice Transaction
parent
f090874c
Changes
2
Show whitespace changes
Inline
Side-by-side
Showing
2 changed files
with
14 additions
and
31 deletions
+14
-31
master/bt5/slapos_payzen/SkinTemplateItem/portal_skins/slapos_payzen/SaleInvoiceTransaction_createReversalPayzenTransaction.py
...SaleInvoiceTransaction_createReversalPayzenTransaction.py
+6
-15
master/bt5/slapos_wechat/SkinTemplateItem/portal_skins/slapos_wechat/SaleInvoiceTransaction_createReversalWechatTransaction.py
...SaleInvoiceTransaction_createReversalWechatTransaction.py
+8
-16
No files found.
master/bt5/slapos_payzen/SkinTemplateItem/portal_skins/slapos_payzen/SaleInvoiceTransaction_createReversalPayzenTransaction.py
View file @
ac978a55
...
...
@@ -13,14 +13,9 @@ assert context.getTotalPrice() != 0
assert
context
.
getSpecialise
()
in
(
"sale_trade_condition_module/slapos_aggregated_trade_condition"
,
"sale_trade_condition_module/slapos_aggregated_subscription_trade_condition"
)
paid
=
True
for
line
in
context
.
getMovementList
(
portal
.
getPortalAccountingMovementTypeList
()):
node_value
=
line
.
getSourceValue
(
portal_type
=
'Account'
)
if
node_value
.
getAccountType
()
==
'asset/receivable'
:
if
not
line
.
hasGroupingReference
():
paid
=
False
break
assert
not
paid
# Dont create if the invoice is already paied
assert
not
context
.
SaleInvoiceTransaction_isLettered
()
payment
=
portal
.
portal_catalog
.
getResultValue
(
portal_type
=
"Payment Transaction"
,
...
...
@@ -28,17 +23,13 @@ payment = portal.portal_catalog.getResultValue(
default_causality_uid
=
context
.
getUid
(),
default_payment_mode_uid
=
portal
.
portal_categories
.
payment_mode
.
payzen
.
getUid
(),
)
assert
payment
is
not
None
assert
payment
.
getSimulationState
()
==
'started'
assert
payment
.
getPaymentMode
()
==
'payzen'
assert
payment
.
PaymentTransaction_getPayzenId
()[
1
]
is
None
if
payment
is
not
None
and
payment
.
PaymentTransaction_getPayzenId
()[
1
]
is
None
:
# The payment transaction will be cancelled by a proper alarm.
raise
ValueError
(
"Payment Transaction is waiting for External Payzen confirmation!"
)
# Should be safe now to fix everything
context
.
SaleInvoiceTransaction_resetPaymentMode
()
payment
.
edit
(
payment_mode
=
None
)
reversal_transaction
=
context
.
Base_createCloneDocument
(
batch_mode
=
1
)
payment
.
cancel
(
comment
=
"Reversal sale invoice transaction created %s"
%
reversal_transaction
.
getRelativeUrl
())
reversal_transaction
.
edit
(
title
=
"Reversal Transaction for %s"
%
context
.
getTitle
(),
...
...
master/bt5/slapos_wechat/SkinTemplateItem/portal_skins/slapos_wechat/SaleInvoiceTransaction_createReversalWechatTransaction.py
View file @
ac978a55
...
...
@@ -10,16 +10,12 @@ assert context.getPortalType() == 'Sale Invoice Transaction'
assert
context
.
getPaymentMode
()
==
'wechat'
assert
context
.
getSimulationState
()
==
'stopped'
assert
context
.
getTotalPrice
()
!=
0
assert
context
.
getSpecialise
()
==
"sale_trade_condition_module/slapos_aggregated_trade_condition"
assert
context
.
getSpecialise
()
in
(
"sale_trade_condition_module/slapos_aggregated_trade_condition"
,
"sale_trade_condition_module/slapos_aggregated_subscription_trade_condition"
)
paid
=
True
for
line
in
context
.
getMovementList
(
portal
.
getPortalAccountingMovementTypeList
()):
node_value
=
line
.
getSourceValue
(
portal_type
=
'Account'
)
if
node_value
.
getAccountType
()
==
'asset/receivable'
:
if
not
line
.
hasGroupingReference
():
paid
=
False
break
assert
not
paid
# Dont create if the invoice is already paied
assert
not
context
.
SaleInvoiceTransaction_isLettered
()
payment
=
portal
.
portal_catalog
.
getResultValue
(
portal_type
=
"Payment Transaction"
,
...
...
@@ -27,17 +23,13 @@ payment = portal.portal_catalog.getResultValue(
default_causality_uid
=
context
.
getUid
(),
default_payment_mode_uid
=
portal
.
portal_categories
.
payment_mode
.
wechat
.
getUid
(),
)
assert
payment
is
not
None
assert
payment
.
getSimulationState
()
==
'started'
assert
payment
.
getPaymentMode
()
==
'wechat'
assert
payment
.
PaymentTransaction_getWechatId
()[
1
]
is
None
if
payment
is
not
None
and
payment
.
PaymentTransaction_getWechatId
()[
1
]
is
None
:
# The payment transaction will be cancelled by a proper alarm.
raise
ValueError
(
"Payment Transaction is waiting for External Wechat confirmation!"
)
# Should be safe now to fix everything
context
.
SaleInvoiceTransaction_resetPaymentMode
()
payment
.
edit
(
payment_mode
=
None
)
reversal_transaction
=
context
.
Base_createCloneDocument
(
batch_mode
=
1
)
payment
.
cancel
(
comment
=
"Reversal sale invoice transaction created %s"
%
reversal_transaction
.
getRelativeUrl
())
reversal_transaction
.
edit
(
title
=
"Reversal Transaction for %s"
%
context
.
getTitle
(),
...
...
Write
Preview
Markdown
is supported
0%
Try again
or
attach a new file
Attach a file
Cancel
You are about to add
0
people
to the discussion. Proceed with caution.
Finish editing this message first!
Cancel
Please
register
or
sign in
to comment