Adrian Torres
4b38cc6590
Multi is the default api for methods, it is not necessary to explicitly decorate methods with it, adds clutter and most people use it because they see that the rest of the code uses it. Done with `find . -type f -name '*.py' | xargs sed -i '/@api.multi/d'`
102 lines
4.2 KiB
Python
102 lines
4.2 KiB
Python
# -*- coding: utf-8 -*-
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from odoo import api, fields, models, _
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from odoo.addons.payment.models.payment_acquirer import ValidationError
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from odoo.tools.float_utils import float_compare
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import logging
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import pprint
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_logger = logging.getLogger(__name__)
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class TransferPaymentAcquirer(models.Model):
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_inherit = 'payment.acquirer'
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provider = fields.Selection(selection_add=[('transfer', 'Wire Transfer')], default='transfer')
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@api.model
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def _create_missing_journal_for_acquirers(self, company=None):
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# By default, the wire transfer method uses the default Bank journal.
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company = company or self.env.company
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acquirers = self.env['payment.acquirer'].search(
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[('provider', '=', 'transfer'), ('journal_id', '=', False), ('company_id', '=', company.id)])
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bank_journal = self.env['account.journal'].search(
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[('type', '=', 'bank'), ('company_id', '=', company.id)], limit=1)
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if bank_journal:
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acquirers.write({'journal_id': bank_journal.id})
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return super(TransferPaymentAcquirer, self)._create_missing_journal_for_acquirers(company=company)
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def transfer_get_form_action_url(self):
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return '/payment/transfer/feedback'
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def _format_transfer_data(self):
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company_id = self.env.company.id
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# filter only bank accounts marked as visible
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journals = self.env['account.journal'].search([('type', '=', 'bank'), ('company_id', '=', company_id)])
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accounts = journals.mapped('bank_account_id').name_get()
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bank_title = _('Bank Accounts') if len(accounts) > 1 else _('Bank Account')
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bank_accounts = ''.join(['<ul>'] + ['<li>%s</li>' % name for id, name in accounts] + ['</ul>'])
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post_msg = _('''<div>
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<h3>Please use the following transfer details</h3>
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<h4>%(bank_title)s</h4>
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%(bank_accounts)s
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<h4>Communication</h4>
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<p>Please use the order name as communication reference.</p>
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</div>''') % {
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'bank_title': bank_title,
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'bank_accounts': bank_accounts,
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}
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return post_msg
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@api.model
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def create(self, values):
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""" Hook in create to create a default post_msg. This is done in create
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to have access to the name and other creation values. If no post_msg
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or a void post_msg is given at creation, generate a default one. """
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if values.get('provider') == 'transfer' and not values.get('post_msg'):
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values['post_msg'] = self._format_transfer_data()
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return super(TransferPaymentAcquirer, self).create(values)
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def write(self, values):
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""" Hook in write to create a default post_msg. See create(). """
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if all(not acquirer.post_msg and acquirer.provider != 'transfer' for acquirer in self) and values.get('provider') == 'transfer':
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values['post_msg'] = self._format_transfer_data()
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return super(TransferPaymentAcquirer, self).write(values)
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class TransferPaymentTransaction(models.Model):
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_inherit = 'payment.transaction'
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@api.model
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def _transfer_form_get_tx_from_data(self, data):
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reference, amount, currency_name = data.get('reference'), data.get('amount'), data.get('currency_name')
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tx = self.search([('reference', '=', reference)])
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if not tx or len(tx) > 1:
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error_msg = _('received data for reference %s') % (pprint.pformat(reference))
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if not tx:
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error_msg += _('; no order found')
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else:
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error_msg += _('; multiple order found')
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_logger.info(error_msg)
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raise ValidationError(error_msg)
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return tx
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def _transfer_form_get_invalid_parameters(self, data):
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invalid_parameters = []
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if float_compare(float(data.get('amount', '0.0')), self.amount, 2) != 0:
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invalid_parameters.append(('amount', data.get('amount'), '%.2f' % self.amount))
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if data.get('currency') != self.currency_id.name:
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invalid_parameters.append(('currency', data.get('currency'), self.currency_id.name))
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return invalid_parameters
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def _transfer_form_validate(self, data):
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_logger.info('Validated transfer payment for tx %s: set as pending' % (self.reference))
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self._set_transaction_pending()
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return True
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