initial commit 2

1 files changed, 103 insertions, 0 deletions

diff --git a/addons/payment_transfer/models/payment.py b/addons/payment_transfer/models/payment.py
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+++ b/addons/payment_transfer/models/payment.py
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+# -*- coding: utf-8 -*-
+
+from odoo import api, fields, models, _
+from odoo.addons.payment.models.payment_acquirer import ValidationError
+from odoo.tools.float_utils import float_compare
+
+import logging
+import pprint
+
+_logger = logging.getLogger(__name__)
+
+
+class TransferPaymentAcquirer(models.Model):
+    _inherit = 'payment.acquirer'
+
+    provider = fields.Selection(selection_add=[
+        ('transfer', 'Manual Payment')
+    ], default='transfer', ondelete={'transfer': 'set default'})
+
+    @api.model
+    def _create_missing_journal_for_acquirers(self, company=None):
+        # By default, the wire transfer method uses the default Bank journal.
+        company = company or self.env.company
+        acquirers = self.env['payment.acquirer'].search(
+            [('provider', '=', 'transfer'), ('journal_id', '=', False), ('company_id', '=', company.id)])
+
+        bank_journal = self.env['account.journal'].search(
+            [('type', '=', 'bank'), ('company_id', '=', company.id)], limit=1)
+        if bank_journal:
+            acquirers.write({'journal_id': bank_journal.id})
+        return super(TransferPaymentAcquirer, self)._create_missing_journal_for_acquirers(company=company)
+
+    def transfer_get_form_action_url(self):
+        return '/payment/transfer/feedback'
+
+    def _format_transfer_data(self):
+        company_id = self.env.company.id
+        # filter only bank accounts marked as visible
+        journals = self.env['account.journal'].search([('type', '=', 'bank'), ('company_id', '=', company_id)])
+        accounts = journals.mapped('bank_account_id').name_get()
+        bank_title = _('Bank Accounts') if len(accounts) > 1 else _('Bank Account')
+        bank_accounts = ''.join(['<ul>'] + ['<li>%s</li>' % name for id, name in accounts] + ['</ul>'])
+        post_msg = _('''<div>
+<h3>Please use the following transfer details</h3>
+<h4>%(bank_title)s</h4>
+%(bank_accounts)s
+<h4>Communication</h4>
+<p>Please use the order name as communication reference.</p>
+</div>''') % {
+            'bank_title': bank_title,
+            'bank_accounts': bank_accounts,
+        }
+        return post_msg
+
+    @api.model
+    def create(self, values):
+        """ Hook in create to create a default pending_msg. This is done in create
+        to have access to the name and other creation values. If no pending_msg
+        or a void pending_msg is given at creation, generate a default one. """
+        if values.get('provider') == 'transfer' and not values.get('pending_msg'):
+            values['pending_msg'] = self._format_transfer_data()
+        return super(TransferPaymentAcquirer, self).create(values)
+
+    def write(self, values):
+        """ Hook in write to create a default pending_msg. See create(). """
+        if not values.get('pending_msg', False) and all(not acquirer.pending_msg and acquirer.provider != 'transfer' for acquirer in self) and values.get('provider') == 'transfer':
+            values['pending_msg'] = self._format_transfer_data()
+        return super(TransferPaymentAcquirer, self).write(values)
+
+
+class TransferPaymentTransaction(models.Model):
+    _inherit = 'payment.transaction'
+
+    @api.model
+    def _transfer_form_get_tx_from_data(self, data):
+        reference, amount, currency_name = data.get('reference'), data.get('amount'), data.get('currency_name')
+        tx = self.search([('reference', '=', reference)])
+
+        if not tx or len(tx) > 1:
+            error_msg = _('received data for reference %s') % (pprint.pformat(reference))
+            if not tx:
+                error_msg += _('; no order found')
+            else:
+                error_msg += _('; multiple order found')
+            _logger.info(error_msg)
+            raise ValidationError(error_msg)
+
+        return tx
+
+    def _transfer_form_get_invalid_parameters(self, data):
+        invalid_parameters = []
+
+        if float_compare(float(data.get('amount') or '0.0'), self.amount, 2) != 0:
+            invalid_parameters.append(('amount', data.get('amount'), '%.2f' % self.amount))
+        if data.get('currency') != self.currency_id.name:
+            invalid_parameters.append(('currency', data.get('currency'), self.currency_id.name))
+
+        return invalid_parameters
+
+    def _transfer_form_validate(self, data):
+        _logger.info('Validated transfer payment for tx %s: set as pending' % (self.reference))
+        self._set_transaction_pending()
+        return True