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161 lines
6.7 KiB
161 lines
6.7 KiB
from odoo import models, fields, api,_
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from odoo.exceptions import UserError, ValidationError,Warning
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from psycopg2 import sql, DatabaseError
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from datetime import date,datetime
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from werkzeug import utils
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import base64
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import logging
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_logger = logging.getLogger(__name__)
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class PaymentTransaction(models.Model):
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_inherit = 'payment.transaction'
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donation_ids = fields.Many2many('donation.donation', 'donation_transaction_rel', 'transaction_id', 'donation_id',
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string='Donations', copy=False, readonly=True)
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def render_donation_button(self, donation, submit_txt=None, render_values=None):
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values = {
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'partner_id': donation.partner_id.id,
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'type': self.type,
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}
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if render_values:
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values.update(render_values)
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# Not very elegant to do that here but no choice regarding the design.
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self._log_payment_transaction_sent()
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return self.acquirer_id.with_context(submit_class='btn btn-primary', submit_txt=submit_txt or _('Pay Now')).sudo().render(
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self.reference,
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donation.amount_total,
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donation.currency_id.id,
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values=values,
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)
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# @api.onchange('state')
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# def _onchange_state('state'):
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# """Disable dashboard display for test acquirer journal."""
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# self.journal_id.update({'show_on_dashboard': self.state == 'enabled'})
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class DonationDonation(models.Model):
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_inherit = 'donation.donation'
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invoice_id=fields.Many2one('account.move','invoice')
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state_done=fields.Boolean(compute='_compute_donation_state',store=True)
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@api.depends('invoice_id.payment_state')
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def _compute_donation_state(self):
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for d in self:
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if d.invoice_id:
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if d.invoice_id.payment_state=='paid':
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d.state='done'
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d.state_done=True
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else:
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d.state='draft'
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d.state_done=False
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def bulk_remove_draft_donation(self):
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payment_transaction=self.env['payment.transaction'].search([('state','=','draft')])
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if payment_transaction:
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for p in payment_transaction:
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if p.donation_ids:
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for d in p.donation_ids:
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#on ne supprime que les dons brouillons
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if d.state=='draft':
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today=date.today()
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b_date = date(d.create_date.year,d.create_date.month, d.create_date.day)
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#b_date = date(2022,8, 12)
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e_date = date(today.year,today.month, today.day)
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diff=e_date-b_date
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_logger.error("errK2-diff days="+str(diff.days))
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if diff.days>15:self.env['donation.donation'].search([('id','=',int(d.id))]).unlink()
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#on supprime également les dons brouillon de plus de 15 jours non lié à une retraite, donc sans facture
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donation=self.env['donation.donation'].search([('state','=','draft')])
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if donation:
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for d in donation:
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if not d.invoice_id:
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today=date.today()
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b_date = date(d.create_date.year,d.create_date.month, d.create_date.day)
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e_date = date(today.year,today.month, today.day)
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diff=e_date-b_date
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_logger.error("errK2-diff days m="+str(diff.days))
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if diff.days>15:self.env['donation.donation'].search([('id','=',int(d.id))]).unlink()
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def _get_payment_type(self, tokenize=False):
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self.ensure_one()
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return 'form_save' if tokenize else 'form'
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def _create_payment_transaction(self, vals):
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'''Similar to self.env['payment.transaction'].create(vals) but the values are filled with the
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current donation fields (e.g. the partner or the currency).
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:param vals: The values to create a new payment.transaction.
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:return: The newly created payment.transaction record.
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'''
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# Ensure the currencies are the same.
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currency = self[0].currency_id
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# if any(so.pricelist_id.currency_id != currency for so in self):
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# raise ValidationError(_('A transaction can\'t be linked to sales orders having different currencies.'))
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# Ensure the partner are the same.
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partner = self[0].partner_id
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if any(so.partner_id != partner for so in self):
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raise ValidationError(_('A transaction can\'t be linked to sales orders having different partners.'))
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# Try to retrieve the acquirer. However, fallback to the token's acquirer.
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acquirer_id = vals.get('acquirer_id')
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acquirer = False
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payment_token_id = vals.get('payment_token_id')
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if payment_token_id:
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payment_token = self.env['payment.token'].sudo().browse(payment_token_id)
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# Check payment_token/acquirer matching or take the acquirer from token
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if acquirer_id:
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acquirer = self.env['payment.acquirer'].browse(acquirer_id)
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if payment_token and payment_token.acquirer_id != acquirer:
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raise ValidationError(_('Invalid token found! Token acquirer %s != %s') % (
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payment_token.acquirer_id.name, acquirer.name))
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if payment_token and payment_token.partner_id != partner:
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raise ValidationError(_('Invalid token found! Token partner %s != %s') % (
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payment_token.partner.name, partner.name))
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else:
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acquirer = payment_token.acquirer_id
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# Check an acquirer is there.
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if not acquirer_id and not acquirer:
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raise ValidationError(_('A payment acquirer is required to create a transaction.'))
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if not acquirer:
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acquirer = self.env['payment.acquirer'].browse(acquirer_id)
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# Check a journal is set on acquirer.
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if not acquirer.journal_id:
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raise ValidationError(_('A journal must be specified for the acquirer %s.', acquirer.name))
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if not acquirer_id and acquirer:
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vals['acquirer_id'] = acquirer.id
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vals.update({
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'amount': sum(self.mapped('amount_total')),
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'currency_id': currency.id,
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'partner_id': partner.id,
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'donation_ids': [(6, 0, self.ids)],
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'type': self[0]._get_payment_type(vals.get('type')=='form_save'),
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})
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transaction = self.env['payment.transaction'].create(vals)
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# Process directly if payment_token
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if transaction.payment_token_id:
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transaction.s2s_do_transaction()
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return transaction
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