105 lines
4.0 KiB
Python
105 lines
4.0 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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from odoo.tools import format_date, formatLang
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from odoo.addons.payment import utils as payment_utils
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class PaymentLinkWizard(models.TransientModel):
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_inherit = 'payment.link.wizard'
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invoice_amount_due = fields.Monetary(
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string="Amount Due",
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compute='_compute_invoice_amount_due',
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currency_field='currency_id'
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)
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open_installments = fields.Json(export_string_translation=False)
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open_installments_preview = fields.Html(
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export_string_translation=False, compute='_compute_open_installments_preview'
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)
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display_open_installments = fields.Boolean(compute='_compute_display_open_installments')
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has_eligible_epd = fields.Boolean()
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discount_date = fields.Date()
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epd_info = fields.Char(
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string="Early Payment Discount Information",
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compute='_compute_epd_info',
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)
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@api.depends('amount_max')
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def _compute_invoice_amount_due(self):
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for wizard in self:
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wizard.invoice_amount_due = wizard.amount_max
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@api.depends('open_installments')
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def _compute_open_installments_preview(self):
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for wizard in self:
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preview = ""
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if wizard.display_open_installments:
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for installment in wizard.open_installments or []:
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preview += "<div>"
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preview += _(
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'#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong class="text-primary">%(date)s</strong>',
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number=installment['number'],
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amount=formatLang(
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self.env,
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installment['amount'],
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currency_obj=wizard.currency_id,
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),
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date=installment['date_maturity'],
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)
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preview += "</div>"
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wizard.open_installments_preview = preview
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@api.depends('amount')
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def _compute_epd_info(self):
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for wizard in self:
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wizard.epd_info = ''
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if wizard.has_eligible_epd and wizard.amount == wizard.invoice_amount_due:
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msg = _("A discount will be applied if the customer pays before %s included.", format_date(wizard.env, wizard.discount_date))
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wizard.epd_info = msg
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@api.depends('open_installments')
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def _compute_display_open_installments(self):
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# hides the installments section if only one installment
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for wizard in self:
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installments = wizard.open_installments or []
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wizard.display_open_installments = len(installments) > 1
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def _prepare_url(self, base_url, related_document):
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""" Override of `payment` to use the portal page URL. """
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res = super()._prepare_url(base_url, related_document)
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if self.res_model != 'account.move':
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return res
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return f'{base_url}/{related_document.get_portal_url()}'
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def _prepare_query_params(self, related_document):
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""" Override of `payment` to define custom query params for invoice payment. """
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res = super()._prepare_query_params(related_document)
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if self.res_model != 'account.move':
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return res
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return {
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'move_id': related_document.id,
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'amount': self.amount,
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'payment_token': self._prepare_access_token(),
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'payment': True,
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}
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def _prepare_access_token(self):
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""" Override of `payment` to generate the access token only based on the amount. """
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res = super()._prepare_access_token()
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if self.res_model != 'account.move':
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return res
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return payment_utils.generate_access_token(self.res_id, self.amount)
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def _prepare_anchor(self):
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""" Override of `payment` to set the 'portal_pay' anchor. """
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res = super()._prepare_anchor()
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if self.res_model != 'account.move':
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return res
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return '#portal_pay'
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