william-andre
0479b2b594
Allow sharing records between company * accounts * taxes * fiscal positions * products * ...and some related models These records can be read and used in children companies. This can be used to * have different branding for different businesses * allow more complex security rules * consolidate branches differently * manage different tax reports with different tax ids in the same country task-3371677 closes odoo/odoo#125642 Related: odoo/enterprise#43215 Signed-off-by: Quentin De Paoli <qdp@odoo.com>
78 lines
3.2 KiB
Python
78 lines
3.2 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import _, api, fields, models
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class PaymentProvider(models.Model):
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_inherit = 'payment.provider'
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_sql_constraints = [(
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'custom_providers_setup',
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"CHECK(custom_mode IS NULL OR (code = 'custom' AND custom_mode IS NOT NULL))",
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"Only custom providers should have a custom mode."
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)]
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code = fields.Selection(
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selection_add=[('custom', "Custom")], ondelete={'custom': 'set default'}
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)
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custom_mode = fields.Selection(
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string="Custom Mode",
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selection=[('wire_transfer', "Wire Transfer")],
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required_if_provider='custom',
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)
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qr_code = fields.Boolean(
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string="Enable QR Codes", help="Enable the use of QR-codes when paying by wire transfer.")
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@api.model_create_multi
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def create(self, values_list):
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providers = super().create(values_list)
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providers.filtered(lambda p: p.custom_mode == 'wire_transfer').pending_msg = None
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return providers
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@api.depends('code')
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def _compute_view_configuration_fields(self):
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""" Override of payment to hide the credentials page.
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:return: None
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"""
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super()._compute_view_configuration_fields()
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self.filtered(lambda p: p.code == 'custom').update({
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'show_credentials_page': False,
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'show_payment_method_ids': False,
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'show_pre_msg': False,
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'show_done_msg': False,
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'show_cancel_msg': False,
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})
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def action_recompute_pending_msg(self):
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""" Recompute the pending message to include the existing bank accounts. """
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account_payment_module = self.env['ir.module.module']._get('account_payment')
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if account_payment_module.state == 'installed':
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for provider in self.filtered(lambda p: p.custom_mode == 'wire_transfer'):
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company_id = provider.company_id.id
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accounts = self.env['account.journal'].search([
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*self.env['account.journal']._check_company_domain(company_id),
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('type', '=', 'bank'),
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]).bank_account_id
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account_names = "".join(f"<li>{account.display_name}</li>" for account in accounts)
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provider.pending_msg = f'<div>' \
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f'<h3>{_("Please use the following transfer details")}</h3>' \
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f'<h4>{_("Bank Account") if len(accounts) == 1 else _("Bank Accounts")}</h4>' \
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f'<ul>{account_names}</ul>' \
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f'<h4>{_("Communication")}</h4>' \
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f'<p>{_("Please use the order name as communication reference.")}</p>' \
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f'</div>'
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def _get_removal_values(self):
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""" Override of `payment` to nullify the `custom_mode` field. """
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res = super()._get_removal_values()
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res['custom_mode'] = None
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return res
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def _transfer_ensure_pending_msg_is_set(self):
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transfer_providers_without_msg = self.filtered(
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lambda p: p.custom_mode == 'wire_transfer' and not p.pending_msg
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)
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if transfer_providers_without_msg:
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transfer_providers_without_msg.action_recompute_pending_msg()
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