Raphael Collet
6cf8db906f
closes odoo/odoo#87527 Related: odoo/upgrade#3497 Related: odoo/enterprise#26939 Signed-off-by: Raphael Collet <rco@odoo.com>
74 lines
3.4 KiB
Python
74 lines
3.4 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import _, api, Command, models
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from odoo.exceptions import UserError
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class AccountJournal(models.Model):
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_inherit = "account.journal"
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@api.constrains('inbound_payment_method_line_ids')
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def _check_inbound_payment_method_line_ids(self):
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"""
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Check and ensure that the user do not remove a apml that is linked to an acquirer in the test or enabled state.
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"""
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if not self.company_id:
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return
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self.env['account.payment.method'].flush_model(['code', 'payment_type'])
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self.env['account.payment.method.line'].flush_model(['payment_method_id'])
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self.env['payment.acquirer'].flush_model(['provider', 'state'])
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self._cr.execute('''
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SELECT acquirer.id
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FROM payment_acquirer acquirer
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JOIN account_payment_method apm ON apm.code = acquirer.provider
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LEFT JOIN account_payment_method_line apml ON apm.id = apml.payment_method_id AND apml.journal_id IS NOT NULL
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WHERE acquirer.state IN ('enabled', 'test') AND apm.payment_type = 'inbound'
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AND apml.id IS NULL
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AND acquirer.company_id IN %(company_ids)s
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''', {'company_ids': tuple(self.company_id.ids)})
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ids = [r[0] for r in self._cr.fetchall()]
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if ids:
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acquirers = self.env['payment.acquirer'].sudo().browse(ids)
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raise UserError(_("You can't delete a payment method that is linked to an acquirer in the enabled or test state.\n"
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"Linked acquirer(s): %s", ', '.join(a.display_name for a in acquirers)))
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def _get_available_payment_method_lines(self, payment_type):
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lines = super()._get_available_payment_method_lines(payment_type)
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return lines.filtered(lambda l: l.payment_acquirer_state != 'disabled')
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@api.depends('outbound_payment_method_line_ids', 'inbound_payment_method_line_ids')
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def _compute_available_payment_method_ids(self):
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super()._compute_available_payment_method_ids()
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installed_acquirers = self.env['payment.acquirer'].sudo().search([])
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method_information = self.env['account.payment.method']._get_payment_method_information()
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pay_methods = self.env['account.payment.method'].search([('code', 'in', list(method_information.keys()))])
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pay_method_by_code = {x.code + x.payment_type: x for x in pay_methods}
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# On top of the basic filtering, filter to hide unavailable acquirers.
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# This avoid allowing payment method lines linked to an acquirer that has no record.
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for code, vals in method_information.items():
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payment_method = pay_method_by_code.get(code + 'inbound')
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if not payment_method:
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continue
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for journal in self:
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to_remove = []
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available_providers = installed_acquirers.filtered(
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lambda a: a.company_id == journal.company_id
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).mapped('provider')
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available = payment_method.code in available_providers
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if vals['mode'] == 'unique' and not available:
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to_remove.append(payment_method.id)
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journal.write({
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'available_payment_method_ids': [Command.unlink(payment_method) for payment_method in to_remove]
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})
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