Nicolas (vin)
f7b45aa032
Fix two issues: The search of suitable payment token was searching on the journal_id field of the payment acquirer that is no longer stored. Change it to now search on the acquirer_id directly, since we have this information. The _inverse_journal_id method on payment acquirers would create new payment line with the manual payment method when no provider are given to an acquirer, or no payment method is existing for a given provider. This would cause issues with the creation of multiple line with the same name on a same journal, which would trigger the constrains blocking that. closes odoo/odoo#74990 X-original-commit: a3a2fcb0b299fafbf359ec9015da5c85cdb57b3a Related: odoo/enterprise#20193 Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
63 lines
2.4 KiB
Python
63 lines
2.4 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
|
# Original Copyright 2015 Eezee-It, modified and maintained by Odoo.
|
|
|
|
from hashlib import sha256
|
|
|
|
from odoo import api, fields, models
|
|
|
|
from .const import SUPPORTED_CURRENCIES
|
|
|
|
|
|
class PaymentAcquirer(models.Model):
|
|
_inherit = 'payment.acquirer'
|
|
|
|
provider = fields.Selection(
|
|
selection_add=[('sips', "Sips")], ondelete={'sips': 'set default'})
|
|
sips_merchant_id = fields.Char(
|
|
string="Merchant ID", help="The ID solely used to identify the merchant account with Sips",
|
|
required_if_provider='sips')
|
|
sips_secret = fields.Char(
|
|
string="SIPS Secret Key", size=64, required_if_provider='sips', groups='base.group_system')
|
|
sips_key_version = fields.Integer(
|
|
string="Secret Key Version", required_if_provider='sips', default=2)
|
|
sips_test_url = fields.Char(
|
|
string="Test URL", required_if_provider='sips',
|
|
default="https://payment-webinit.simu.sips-atos.com/paymentInit")
|
|
sips_prod_url = fields.Char(
|
|
string="Production URL", required_if_provider='sips',
|
|
default="https://payment-webinit.sips-atos.com/paymentInit")
|
|
sips_version = fields.Char(
|
|
string="Interface Version", required_if_provider='sips', default="HP_2.31")
|
|
|
|
@api.model
|
|
def _get_compatible_acquirers(self, *args, currency_id=None, **kwargs):
|
|
""" Override of payment to unlist Sips acquirers when the currency is not supported. """
|
|
acquirers = super()._get_compatible_acquirers(*args, currency_id=currency_id, **kwargs)
|
|
|
|
currency = self.env['res.currency'].browse(currency_id).exists()
|
|
if currency and currency.name not in SUPPORTED_CURRENCIES:
|
|
acquirers = acquirers.filtered(lambda a: a.provider != 'sips')
|
|
|
|
return acquirers
|
|
|
|
def _sips_generate_shasign(self, data):
|
|
""" Generate the shasign for incoming or outgoing communications.
|
|
|
|
Note: self.ensure_one()
|
|
|
|
:param str data: The data to use to generate the shasign
|
|
:return: shasign
|
|
:rtype: str
|
|
"""
|
|
self.ensure_one()
|
|
|
|
key = self.sips_secret
|
|
shasign = sha256((data + key).encode('utf-8'))
|
|
return shasign.hexdigest()
|
|
|
|
def _get_default_payment_method_id(self):
|
|
self.ensure_one()
|
|
if self.provider != 'sips':
|
|
return super()._get_default_payment_method_id()
|
|
return self.env.ref('payment_sips.payment_method_sips').id
|