def _authorize_form_get_invalid_parameters(self, tx, data):
invalid_parameters = []
if self.acquirer_reference and data.get('x_trans_id') != self.acquirer_reference:
invalid_parameters.append(('Transaction Id', data.get('x_trans_id'), self.acquirer_reference))
# check what is buyed
if float_compare(float(data.get('x_amount', '0.0')), tx.amount, 2) != 0:
invalid_parameters.append(('Amount', data.get('x_amount'), '%.2f' % tx.amount))
return invalid_parameters
def _transfer_form_get_invalid_parameters(self, cr, uid, tx, data, context=None):
invalid_parameters = []
if float_compare(float(data.get('amount', '0.0')), tx.amount, 2) != 0:
invalid_parameters.append(('amount', data.get('amount'), '%.2f' % tx.amount))
if data.get('currency') != tx.currency_id.name:
invalid_parameters.append(('currency', data.get('currency'), tx.currency_id.name))
return invalid_parameters
def purchase_order_change(self):
result = []
if not self.purchase_id:
return {}
if not self.partner_id:
self.partner_id = self.purchase_id.partner_id.id
# Keep existing lines. We want to be able to add several PO on the same invoice.
for line in self.invoice_line_ids:
result.append({
'purchase_line_id': line.purchase_line_id.id,
'name': line.name,
'origin': line.origin,
'uom_id': line.uom_id.id,
'product_id': line.product_id.id,
'account_id': line.account_id.id,
'price_unit': line.price_unit,
'quantity': line.quantity,
'discount': line.discount,
'account_analytic_id': line.account_analytic_id.id,
'invoice_line_tax_ids': line.invoice_line_tax_ids.ids,
})
for line in self.purchase_id.order_line:
# Load a PO line only once
if line in self.invoice_line_ids.mapped('purchase_line_id'):
continue
if line.product_id.purchase_method == 'purchase':
qty = line.product_qty - line.qty_invoiced
else:
qty = line.qty_received - line.qty_invoiced
if float_compare(qty, 0.0, precision_rounding=line.product_uom.rounding) <= 0:
qty = 0.0
taxes = line.taxes_id or line.product_id.supplier_taxes_id
invoice_line_tax_ids = self.purchase_id.fiscal_position_id.map_tax(taxes)
data = {
'purchase_line_id': line.id,
'name': line.name,
'origin': self.purchase_id.origin,
'uom_id': line.product_uom.id,
'product_id': line.product_id.id,
'account_id': self.env['account.invoice.line'].with_context({'journal_id': self.journal_id.id, 'type': 'in_invoice'})._default_account(),
'price_unit': line.order_id.currency_id.compute(line.price_unit, self.currency_id),
'quantity': qty,
'discount': 0.0,
'account_analytic_id': line.account_analytic_id.id,
'invoice_line_tax_ids': invoice_line_tax_ids.ids
}
account = self.env['account.invoice.line'].get_invoice_line_account('in_invoice', line.product_id, self.purchase_id.fiscal_position_id, self.env.user.company_id)
if account:
data['account_id'] = account.id
result.append(data)
self.invoice_line_ids = False # To avoid duplicates
self.invoice_line_ids = result
self.purchase_id = False
return {}
def _buckaroo_form_get_invalid_parameters(self, cr, uid, tx, data, context=None):
invalid_parameters = []
if tx.acquirer_reference and data.get('BRQ_TRANSACTIONS') != tx.acquirer_reference:
invalid_parameters.append(('Transaction Id', data.get('BRQ_TRANSACTIONS'), tx.acquirer_reference))
# check what is buyed
if float_compare(float(data.get('BRQ_AMOUNT', '0.0')), tx.amount, 2) != 0:
invalid_parameters.append(('Amount', data.get('BRQ_AMOUNT'), '%.2f' % tx.amount))
if data.get('BRQ_CURRENCY') != tx.currency_id.name:
invalid_parameters.append(('Currency', data.get('BRQ_CURRENCY'), tx.currency_id.name))
return invalid_parameters
def _paypal_form_get_invalid_parameters(self, cr, uid, tx, data, context=None):
invalid_parameters = []
if data.get('notify_version')[0] != '3.4':
_logger.warning(
'Received a notification from Paypal with version %s instead of 2.6. This could lead to issues when managing it.' %
data.get('notify_version')
)
if data.get('test_ipn'):
_logger.warning(
'Received a notification from Paypal using sandbox'
),
# TODO: txn_id: shoudl be false at draft, set afterwards, and verified with txn details
if tx.acquirer_reference and data.get('txn_id') != tx.acquirer_reference:
invalid_parameters.append(('txn_id', data.get('txn_id'), tx.acquirer_reference))
# check what is buyed
if float_compare(float(data.get('mc_gross', '0.0')), (tx.amount + tx.fees), 2) != 0:
invalid_parameters.append(('mc_gross', data.get('mc_gross'), '%.2f' % tx.amount)) # mc_gross is amount + fees
if data.get('mc_currency') != tx.currency_id.name:
invalid_parameters.append(('mc_currency', data.get('mc_currency'), tx.currency_id.name))
if 'handling_amount' in data and float_compare(float(data.get('handling_amount')), tx.fees, 2) != 0:
invalid_parameters.append(('handling_amount', data.get('handling_amount'), tx.fees))
# check buyer
if tx.payment_method_id and data.get('payer_id') != tx.payment_method_id.acquirer_ref:
invalid_parameters.append(('payer_id', data.get('payer_id'), tx.payment_method_id.acquirer_ref))
# check seller
if data.get('receiver_id') and tx.acquirer_id.paypal_seller_account and data['receiver_id'] != tx.acquirer_id.paypal_seller_account:
invalid_parameters.append(('receiver_id', data.get('receiver_id'), tx.acquirer_id.paypal_seller_account))
if not data.get('receiver_id') or not tx.acquirer_id.paypal_seller_account:
# Check receiver_email only if receiver_id was not checked.
# In Paypal, this is possible to configure as receiver_email a different email than the business email (the login email)
# In eCore, there is only one field for the Paypal email: the business email. This isn't possible to set a receiver_email
# different than the business email. Therefore, if you want such a configuration in your Paypal, you are then obliged to fill
# the Merchant ID in the Paypal payment acquirer in eCore, so the check is performed on this variable instead of the receiver_email.
# At least one of the two checks must be done, to avoid fraudsters.
if data.get('receiver_email') != tx.acquirer_id.paypal_email_account:
invalid_parameters.append(('receiver_email', data.get('receiver_email'), tx.acquirer_id.paypal_email_account))
return invalid_parameters
def _ogone_form_get_invalid_parameters(self, cr, uid, tx, data, context=None):
invalid_parameters = []
# TODO: txn_id: should be false at draft, set afterwards, and verified with txn details
if tx.acquirer_reference and data.get('PAYID') != tx.acquirer_reference:
invalid_parameters.append(('PAYID', data.get('PAYID'), tx.acquirer_reference))
# check what is bought
if float_compare(float(data.get('amount', '0.0')), tx.amount, 2) != 0:
invalid_parameters.append(('amount', data.get('amount'), '%.2f' % tx.amount))
if data.get('currency') != tx.currency_id.name:
invalid_parameters.append(('currency', data.get('currency'), tx.currency_id.name))
return invalid_parameters
def _authorize_form_get_invalid_parameters(self, tx, data):
invalid_parameters = []
if self.acquirer_reference and data.get(
'x_trans_id') != self.acquirer_reference:
invalid_parameters.append(
('Transaction Id', data.get('x_trans_id'),
self.acquirer_reference))
# check what is buyed
if float_compare(float(data.get('x_amount', '0.0')), tx.amount,
2) != 0:
invalid_parameters.append(
('Amount', data.get('x_amount'), '%.2f' % tx.amount))
return invalid_parameters
def _sips_form_get_invalid_parameters(self, tx, data):
invalid_parameters = []
data = self._sips_data_to_object(data.get('Data'))
# TODO: txn_id: should be false at draft, set afterwards, and verified with txn details
if tx.acquirer_reference and data.get('transactionReference') != tx.acquirer_reference:
invalid_parameters.append(('transactionReference', data.get('transactionReference'), tx.acquirer_reference))
# check what is bought
if float_compare(float(data.get('amount', '0.0')) / 100, tx.amount, 2) != 0:
invalid_parameters.append(('amount', data.get('amount'), '%.2f' % tx.amount))
if tx.partner_reference and data.get('customerId') != tx.partner_reference:
invalid_parameters.append(('customerId', data.get('customerId'), tx.partner_reference))
return invalid_parameters
def _transfer_form_get_invalid_parameters(self,
cr,
uid,
tx,
data,
context=None):
invalid_parameters = []
if float_compare(float(data.get('amount', '0.0')), tx.amount, 2) != 0:
invalid_parameters.append(
('amount', data.get('amount'), '%.2f' % tx.amount))
if data.get('currency') != tx.currency_id.name:
invalid_parameters.append(
('currency', data.get('currency'), tx.currency_id.name))
return invalid_parameters
def _ogone_form_get_invalid_parameters(self,
cr,
uid,
tx,
data,
context=None):
invalid_parameters = []
# TODO: txn_id: should be false at draft, set afterwards, and verified with txn details
if tx.acquirer_reference and data.get(
'PAYID') != tx.acquirer_reference:
invalid_parameters.append(
('PAYID', data.get('PAYID'), tx.acquirer_reference))
# check what is bought
if float_compare(float(data.get('amount', '0.0')), tx.amount, 2) != 0:
invalid_parameters.append(
('amount', data.get('amount'), '%.2f' % tx.amount))
if data.get('currency') != tx.currency_id.name:
invalid_parameters.append(
('currency', data.get('currency'), tx.currency_id.name))
return invalid_parameters
def _buckaroo_form_get_invalid_parameters(self,
cr,
uid,
tx,
data,
context=None):
invalid_parameters = []
if tx.acquirer_reference and data.get(
'BRQ_TRANSACTIONS') != tx.acquirer_reference:
invalid_parameters.append(
('Transaction Id', data.get('BRQ_TRANSACTIONS'),
tx.acquirer_reference))
# check what is buyed
if float_compare(float(data.get('BRQ_AMOUNT', '0.0')), tx.amount,
2) != 0:
invalid_parameters.append(
('Amount', data.get('BRQ_AMOUNT'), '%.2f' % tx.amount))
if data.get('BRQ_CURRENCY') != tx.currency_id.name:
invalid_parameters.append(
('Currency', data.get('BRQ_CURRENCY'), tx.currency_id.name))
return invalid_parameters
def _schedule_hours(self,
cr,
uid,
id,
hours,
day_dt=None,
compute_leaves=False,
resource_id=None,
default_interval=None,
context=None):
""" Schedule hours of work, using a calendar and an optional resource to
compute working and leave days. This method can be used backwards, i.e.
scheduling days before a deadline.
:param int hours: number of hours to schedule. Use a negative number to
compute a backwards scheduling.
:param datetime day_dt: reference date to compute working days. If days is
> 0 date is the starting date. If days is < 0
date is the ending date.
:param boolean compute_leaves: if set, compute the leaves based on calendar
and resource. Otherwise no leaves are taken
into account.
:param int resource_id: the id of the resource to take into account when
computing the leaves. If not set, only general
leaves are computed. If set, generic and
specific leaves are computed.
:param tuple default_interval: if no id, try to return a default working
day using default_interval[0] as beginning
hour, and default_interval[1] as ending hour.
Example: default_interval = (8, 16).
Otherwise, a void list of working intervals
is returned when id is None.
:return tuple (datetime, intervals): datetime is the beginning/ending date
of the schedulign; intervals are the
working intervals of the scheduling.
Note: Why not using rrule.rrule ? Because rrule does not seem to allow
getting back in time.
"""
if day_dt is None:
day_dt = datetime.datetime.now()
backwards = (hours < 0)
hours = abs(hours)
intervals = []
remaining_hours = hours * 1.0
iterations = 0
current_datetime = day_dt
call_args = dict(compute_leaves=compute_leaves,
resource_id=resource_id,
default_interval=default_interval,
context=context)
while float_compare(
remaining_hours, 0.0,
precision_digits=2) in (1, 0) and iterations < 1000:
if backwards:
call_args['end_dt'] = current_datetime
else:
call_args['start_dt'] = current_datetime
working_intervals = self.get_working_intervals_of_day(
cr, uid, id, **call_args)
if id is None and not working_intervals: # no calendar -> consider working 8 hours
remaining_hours -= 8.0
elif working_intervals:
if backwards:
working_intervals.reverse()
new_working_intervals = self.interval_schedule_hours(
working_intervals, remaining_hours, not backwards)
if backwards:
new_working_intervals.reverse()
res = datetime.timedelta()
for interval in working_intervals:
res += interval[1] - interval[0]
remaining_hours -= (seconds(res) / 3600.0)
if backwards:
intervals = new_working_intervals + intervals
else:
intervals = intervals + new_working_intervals
# get next day
if backwards:
current_datetime = datetime.datetime.combine(
self.get_previous_day(cr, uid, id, current_datetime,
context), datetime.time(23, 59, 59))
else:
current_datetime = datetime.datetime.combine(
self.get_next_day(cr, uid, id, current_datetime, context),
datetime.time())
# avoid infinite loops
iterations += 1
return intervals