[MERGE] forward port branch saas-12 up to ff7f3d6
This commit is contained in:
@@ -155,6 +155,8 @@ class ReportAgedPartnerBalance(models.AbstractModel):
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history.append(partners_amount)
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for partner in partners:
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if partner['partner_id'] is None:
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partner['partner_id'] = False
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at_least_one_amount = False
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values = {}
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undue_amt = 0.0
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@@ -21,18 +21,33 @@ class PaypalController(http.Controller):
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""" Extract the return URL from the data coming from paypal. """
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return_url = post.pop('return_url', '')
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if not return_url:
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custom = json.loads(post.pop('custom', False) or '{}')
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custom = json.loads(post.pop('custom', False) or post.pop('cm', False) or '{}')
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return_url = custom.get('return_url', '/')
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return return_url
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def _parse_pdt_response(self, response):
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""" Parse a text reponse for a PDT verification .
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:param response str: text response, structured in the following way:
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STATUS\nkey1=value1\nkey2=value2...\n
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:rtype tuple(str, dict)
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:return: tuple containing the STATUS str and the key/value pairs
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parsed as a dict
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"""
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lines = filter(None, response.split('\n'))
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status = lines.pop(0)
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pdt_post = dict(line.split('=', 1) for line in lines)
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return status, pdt_post
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def paypal_validate_data(self, **post):
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""" Paypal IPN: three steps validation to ensure data correctness
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- step 1: return an empty HTTP 200 response -> will be done at the end
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by returning ''
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- step 2: POST the complete, unaltered message back to Paypal (preceded
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by cmd=_notify-validate), with same encoding
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- step 3: paypal send either VERIFIED or INVALID (single word)
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by cmd=_notify-validate or _notify-synch for PDT), with same encoding
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- step 3: paypal send either VERIFIED or INVALID (single word) for IPN
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or SUCCESS or FAIL (+ data) for PDT
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Once data is validated, process it. """
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res = False
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@@ -42,17 +57,25 @@ class PaypalController(http.Controller):
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if reference:
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tx = request.env['payment.transaction'].search([('reference', '=', reference)])
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paypal_urls = tx.acquirer_id._get_paypal_urls(tx.acquirer_id.environment or 'prod')
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pdt_request = bool(new_post.get('amt')) # check for spefific pdt param
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if pdt_request:
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# this means we are in PDT instead of DPN like before
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# fetch the PDT token
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new_post['at'] = request.env['ir.config_parameter'].sudo().get_param('payment_paypal.pdt_token')
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new_post['cmd'] = '_notify-synch' # command is different in PDT than IPN/DPN
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validate_url = paypal_urls['paypal_form_url']
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urequest = urllib2.Request(validate_url, werkzeug.url_encode(new_post))
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uopen = urllib2.urlopen(urequest)
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resp = uopen.read()
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if resp == 'VERIFIED':
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if pdt_request:
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resp, post = self._parse_pdt_response(resp)
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if resp == 'VERIFIED' or pdt_request and resp == 'SUCCESS':
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_logger.info('Paypal: validated data')
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res = request.env['payment.transaction'].sudo().form_feedback(post, 'paypal')
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elif resp == 'INVALID':
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_logger.warning('Paypal: answered INVALID on data verification')
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elif resp == 'INVALID' or pdt_request and resp == 'FAIL':
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_logger.warning('Paypal: answered INVALID/FAIL on data verification')
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else:
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_logger.warning('Paypal: unrecognized paypal answer, received %s instead of VERIFIED or INVALID' % resp.text)
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_logger.warning('Paypal: unrecognized paypal answer, received %s instead of VERIFIED/SUCCESS or INVALID/FAIL (validation: %s)' % (resp, 'PDT' if pdt_request else 'IPN/DPN'))
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return res
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@http.route('/payment/paypal/ipn/', type='http', auth='none', methods=['POST'], csrf=False)
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@@ -669,6 +669,10 @@ class SaleOrderLine(models.Model):
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new_procs.run()
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return new_procs
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@api.model
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def _get_purchase_price(self, pricelist, product, product_uom, date):
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return {}
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@api.model
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def create(self, values):
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onchange_fields = ['name', 'price_unit', 'product_uom', 'tax_id']
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@@ -22,6 +22,18 @@ class SaleOrderLine(models.Model):
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price = frm_cur.with_context(ctx).compute(purchase_price, to_cur, round=False)
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return price
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@api.model
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def _get_purchase_price(self, pricelist, product, product_uom, date):
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frm_cur = self.env.user.company_id.currency_id
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to_cur = pricelist.currency_id
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purchase_price = product.standard_price
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if product_uom != product.uom_id:
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purchase_price = self.env['product.uom']._compute_price(product.uom_id.id, purchase_price, to_uom_id=product_uom.id)
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ctx = self.env.context.copy()
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ctx['date'] = date
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price = frm_cur.with_context(ctx).compute(purchase_price, to_cur, round=False)
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return {'purchase_price': price}
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@api.onchange('product_id', 'product_uom')
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def product_id_change_margin(self):
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if not self.order_id.pricelist_id or not self.product_id or not self.product_uom:
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@@ -33,10 +33,8 @@ class CrmLead(models.Model):
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if not partner_assigned:
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self.date_assign = False
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else:
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self.write({
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'date_assign': fields.Date.context_today(self),
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'user_id': partner_assigned.user_id,
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})
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self.date_assign = fields.Date.context_today(self)
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self.user_id = partner_assigned.user_id
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@api.multi
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def assign_salesman_of_assigned_partner(self):
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@@ -124,7 +124,7 @@
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<h3>The Team</h3>
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<t t-foreach="team" t-as="user" class="media">
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<div class="media">
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<div class="pull-left">
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<div class="pull-left" t-if='user.image_small'>
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<img t-att-src="user.image_small and ('data:image/png;base64,' + user.image_small) or '/web/static/src/img/placeholder.png'"
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class="img-rounded" t-att-alt="user.name"/>
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</div>
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@@ -103,6 +103,8 @@ class SaleOrder(models.Model):
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'state': 'draft',
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'customer_lead': self._get_customer_lead(line.product_id.product_tmpl_id),
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}
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if self.pricelist_id:
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data.update(self.env['sale.order.line']._get_purchase_price(self.pricelist_id, line.product_id, line.product_uom_id, fields.Date.context_today(self)))
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order_lines.append((0, 0, data))
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self.order_line = order_lines
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@@ -69,7 +69,7 @@ class ResPartnerBank(models.Model):
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company_id = fields.Many2one('res.company', 'Company', default=lambda self: self.env.user.company_id, ondelete='cascade')
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_sql_constraints = [
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('unique_number', 'unique(sanitized_acc_number)', 'Account Number must be unique'),
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('unique_number', 'unique(sanitized_acc_number, company_id)', 'Account Number must be unique'),
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]
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@api.depends('acc_number')
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