87 lines
3.7 KiB
Python
87 lines
3.7 KiB
Python
# -*- coding: utf-'8' "-*-"
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from openerp.addons.payment.models.payment_acquirer import ValidationError
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from openerp.osv import osv
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from openerp.tools.float_utils import float_compare
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from openerp.tools.translate import _
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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(osv.Model):
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_inherit = 'payment.acquirer'
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def _get_providers(self, cr, uid, context=None):
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providers = super(TransferPaymentAcquirer, self)._get_providers(cr, uid, context=context)
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providers.append(['transfer', _('Wire Transfer')])
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return providers
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def transfer_get_form_action_url(self, cr, uid, id, context=None):
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return '/payment/transfer/feedback'
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def _format_transfer_data(self, cr, uid, context=None):
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bank_ids = [bank.id for bank in self.pool['res.users'].browse(cr, uid, uid, context=context).company_id.bank_ids]
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# filter only bank accounts marked as visible
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bank_ids = self.pool['res.partner.bank'].search(cr, uid, [('id', 'in', bank_ids), ('footer', '=', True)], context=context)
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accounts = self.pool['res.partner.bank'].name_get(cr, uid, bank_ids, context=context)
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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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def create(self, cr, uid, values, context=None):
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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(cr, uid, context=context)
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return super(TransferPaymentAcquirer, self).create(cr, uid, values, context=context)
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class TransferPaymentTransaction(osv.Model):
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_inherit = 'payment.transaction'
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def _transfer_form_get_tx_from_data(self, cr, uid, data, context=None):
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reference, amount, currency_name = data.get('reference'), data.get('amount'), data.get('currency_name')
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tx_ids = self.search(
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cr, uid, [
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('reference', '=', reference),
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], context=context)
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if not tx_ids or len(tx_ids) > 1:
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error_msg = 'received data for reference %s' % (pprint.pformat(reference))
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if not tx_ids:
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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.error(error_msg)
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raise ValidationError(error_msg)
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return self.browse(cr, uid, tx_ids[0], context=context)
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def _transfer_form_get_invalid_parameters(self, cr, uid, tx, data, context=None):
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invalid_parameters = []
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if float_compare(float(data.get('amount', '0.0')), tx.amount, 2) != 0:
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invalid_parameters.append(('amount', data.get('amount'), '%.2f' % tx.amount))
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if data.get('currency') != tx.currency_id.name:
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invalid_parameters.append(('currency', data.get('currency'), tx.currency_id.name))
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return invalid_parameters
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def _transfer_form_validate(self, cr, uid, tx, data, context=None):
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_logger.info('Validated transfer payment for tx %s: set as pending' % (tx.reference))
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return tx.write({'state': 'pending'})
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