Demesmaeker
86ff8c6e8f
Computing the fields instead of storing them allows to implement the feature for each provider more easily, without needing a migration script. task-2841744 closes odoo/odoo#91961 Related: odoo/enterprise#27618 Related: odoo/upgrade#3535 Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
59 lines
2.4 KiB
Python
59 lines
2.4 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
|
|
|
from odoo import _, api, fields, models
|
|
|
|
|
|
class PaymentAcquirer(models.Model):
|
|
_inherit = 'payment.acquirer'
|
|
|
|
provider = fields.Selection(
|
|
selection_add=[('transfer', "Wire Transfer")], default='transfer',
|
|
ondelete={'transfer': 'set default'})
|
|
qr_code = fields.Boolean(
|
|
string="Enable QR Codes", help="Enable the use of QR-codes when paying by wire transfer.")
|
|
|
|
@api.depends('provider')
|
|
def _compute_view_configuration_fields(self):
|
|
""" Override of payment to hide the credentials page.
|
|
|
|
:return: None
|
|
"""
|
|
super()._compute_view_configuration_fields()
|
|
self.filtered(lambda acq: acq.provider == 'transfer').update({
|
|
'show_credentials_page': False,
|
|
'show_payment_icon_ids': False,
|
|
'show_pre_msg': False,
|
|
'show_done_msg': False,
|
|
'show_cancel_msg': False,
|
|
})
|
|
|
|
@api.model_create_multi
|
|
def create(self, values_list):
|
|
""" Make sure to have a pending_msg set. """
|
|
# This is done here and not in a default to have access to all required values.
|
|
acquirers = super().create(values_list)
|
|
acquirers._transfer_ensure_pending_msg_is_set()
|
|
return acquirers
|
|
|
|
def write(self, values):
|
|
""" Make sure to have a pending_msg set. """
|
|
# This is done here and not in a default to have access to all required values.
|
|
res = super().write(values)
|
|
self._transfer_ensure_pending_msg_is_set()
|
|
return res
|
|
|
|
def _transfer_ensure_pending_msg_is_set(self):
|
|
for acquirer in self.filtered(lambda a: a.provider == 'transfer' and not a.pending_msg):
|
|
company_id = acquirer.company_id.id
|
|
# filter only bank accounts marked as visible
|
|
accounts = self.env['account.journal'].search([
|
|
('type', '=', 'bank'), ('company_id', '=', company_id)
|
|
]).bank_account_id
|
|
acquirer.pending_msg = f'<div>' \
|
|
f'<h3>{_("Please use the following transfer details")}</h3>' \
|
|
f'<h4>{_("Bank Account") if len(accounts) == 1 else _("Bank Accounts")}</h4>' \
|
|
f'<ul>{"".join(f"<li>{account.display_name}</li>" for account in accounts)}</ul>' \
|
|
f'<h4>{_("Communication")}</h4>' \
|
|
f'<p>{_("Please use the order name as communication reference.")}</p>' \
|
|
f'</div>'
|