Odoo18-Base/addons/account_payment/models/account_payment_method_line.py
2025-03-10 11:12:23 +07:00

87 lines
3.5 KiB
Python

# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, _
from odoo.exceptions import UserError
from odoo.osv import expression
class AccountPaymentMethodLine(models.Model):
_inherit = "account.payment.method.line"
payment_provider_id = fields.Many2one(
comodel_name='payment.provider',
compute='_compute_payment_provider_id',
store=True,
readonly=False,
)
payment_provider_state = fields.Selection(
related='payment_provider_id.state'
)
@api.depends('payment_provider_id.name')
def _compute_name(self):
super()._compute_name()
for line in self:
if line.payment_provider_id and not line.name:
line.name = line.payment_provider_id.name
@api.depends('payment_method_id')
def _compute_payment_provider_id(self):
results = self.journal_id._get_journals_payment_method_information()
manage_providers = results['manage_providers']
method_information_mapping = results['method_information_mapping']
providers_per_code = results['providers_per_code']
for line in self:
journal = line.journal_id
company = journal.company_id
if (
company
and line.payment_method_id
and not line.payment_provider_id
and manage_providers
and method_information_mapping.get(line.payment_method_id.id, {}).get('mode') == 'electronic'
):
provider_ids = providers_per_code.get(company.id, {}).get(line.code, set())
# Exclude the 'unique' / 'electronic' values that are already set on the journal.
protected_provider_ids = set()
for payment_type in ('inbound', 'outbound'):
lines = journal[f'{payment_type}_payment_method_line_ids']
for journal_line in lines:
if journal_line.payment_method_id:
if (
manage_providers
and method_information_mapping.get(journal_line.payment_method_id.id, {}).get('mode') == 'electronic'
):
protected_provider_ids.add(journal_line.payment_provider_id.id)
candidates_provider_ids = provider_ids - protected_provider_ids
if candidates_provider_ids:
line.payment_provider_id = next(iter(candidates_provider_ids))
@api.ondelete(at_uninstall=False)
def _unlink_except_active_provider(self):
""" Ensure we don't remove an account.payment.method.line that is linked to a provider
in the test or enabled state.
"""
active_provider = self.payment_provider_id.filtered(lambda provider: provider.state in ['enabled', 'test'])
if active_provider:
raise UserError(_(
"You can't delete a payment method that is linked to a provider in the enabled "
"or test state.\n""Linked providers(s): %s",
', '.join(a.display_name for a in active_provider),
))
def action_open_provider_form(self):
self.ensure_one()
return {
'type': 'ir.actions.act_window',
'name': _('Provider'),
'view_mode': 'form',
'res_model': 'payment.provider',
'target': 'current',
'res_id': self.payment_provider_id.id
}