1 # -*- coding: utf-'8' "-*-"
3 from openerp.addons.payment.models.payment_acquirer import ValidationError
4 from openerp.osv import osv
5 from openerp.tools.float_utils import float_compare
6 from openerp.tools.translate import _
11 _logger = logging.getLogger(__name__)
14 class TransferPaymentAcquirer(osv.Model):
15 _inherit = 'payment.acquirer'
17 def _get_providers(self, cr, uid, context=None):
18 providers = super(TransferPaymentAcquirer, self)._get_providers(cr, uid, context=context)
19 providers.append(['transfer', 'Wire Transfer'])
22 def transfer_get_form_action_url(self, cr, uid, id, context=None):
23 return '/payment/transfer/feedback'
25 def _format_transfer_data(self, cr, uid, context=None):
26 bank_ids = [bank.id for bank in self.pool['res.users'].browse(cr, uid, uid, context=context).company_id.bank_ids]
27 # filter only bank accounts marked as visible
28 bank_ids = self.pool['res.partner.bank'].search(cr, uid, [('id', 'in', bank_ids), ('footer', '=', True)], context=context)
29 accounts = self.pool['res.partner.bank'].name_get(cr, uid, bank_ids, context=context)
30 bank_title = _('Bank Accounts') if len(accounts) > 1 else _('Bank Account')
31 bank_accounts = ''.join(['<ul>'] + ['<li>%s</li>' % name for id, name in accounts] + ['</ul>'])
33 <h3>Please use the following transfer details</h3>
34 <h4>%(bank_title)s</h4>
36 <h4>Communication</h4>
37 <p>Please use the order name as communication reference.</p>
39 'bank_title': bank_title,
40 'bank_accounts': bank_accounts,
44 def create(self, cr, uid, values, context=None):
45 """ Hook in create to create a default post_msg. This is done in create
46 to have access to the name and other creation values. If no post_msg
47 or a void post_msg is given at creation, generate a default one. """
48 if values.get('provider') == 'transfer' and not values.get('post_msg'):
49 values['post_msg'] = self._format_transfer_data(cr, uid, context=context)
50 return super(TransferPaymentAcquirer, self).create(cr, uid, values, context=context)
53 class TransferPaymentTransaction(osv.Model):
54 _inherit = 'payment.transaction'
56 def _transfer_form_get_tx_from_data(self, cr, uid, data, context=None):
57 reference, amount, currency_name = data.get('reference'), data.get('amount'), data.get('currency_name')
60 ('reference', '=', reference),
63 if not tx_ids or len(tx_ids) > 1:
64 error_msg = 'received data for reference %s' % (pprint.pformat(reference))
66 error_msg += '; no order found'
68 error_msg += '; multiple order found'
69 _logger.error(error_msg)
70 raise ValidationError(error_msg)
72 return self.browse(cr, uid, tx_ids[0], context=context)
74 def _transfer_form_get_invalid_parameters(self, cr, uid, tx, data, context=None):
75 invalid_parameters = []
77 if float_compare(float(data.get('amount', '0.0')), tx.amount, 2) != 0:
78 invalid_parameters.append(('amount', data.get('amount'), '%.2f' % tx.amount))
79 if data.get('currency') != tx.currency_id.name:
80 invalid_parameters.append(('currency', data.get('currency'), tx.currency_id.name))
82 return invalid_parameters
84 def _transfer_form_validate(self, cr, uid, tx, data, context=None):
85 _logger.info('Validated transfer payment for tx %s: set as pending' % (tx.reference))
86 return tx.write({'state': 'pending'})