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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
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