def _wrap_payment_block(self,
cr,
uid,
html_block,
amount,
currency_id,
acquirer=None,
context=None):
""" override original method to add the paybox html block """
if not html_block:
if acquirer and acquirer == 'Paybox':
return ''
else:
link = '#action=account.action_account_config'
payment_header = _(""" You can finish the configuration in the
<a href="%s">Bank&Cash settings</a>""") % link
amount = _('No online payment acquirers configured')
group_ids = self.pool.get('res.users').browse(
cr, uid, uid, context=context).groups_id
if any(group.is_portal for group in group_ids):
return ''
else:
payment_header = _('Pay safely online')
currency_obj = self.pool['res.currency']
currency = currency_obj.browse(cr, uid, currency_id)
currency_str = currency.symbol or currency.name
if acquirer and acquirer == 'Paybox':
amount_str = float_repr(
amount,
self.pool.get('decimal.precision').precision_get(
cr, uid, 'Account'))
amount = (u"%s %s" %
((currency_str,
amount_str) if currency.position == 'before' else
(amount_str, currency_str)))
else:
amount_str = float_repr(
amount,
self.pool.get('decimal.precision').precision_get(
cr, uid, 'Account'))
amount = (u"%s %s" %
((currency_str,
amount_str) if currency.position == 'before' else
(amount_str, currency_str)))
result = """<div class="payment_acquirers">
<div class="payment_header">
<div class="payment_amount">%s</div>
%s
</div>
%%s
</div>""" % (amount, payment_header)
return result % html_block
def _wrap_payment_block(self,
cr,
uid,
html_block,
amount,
currency_id,
context=None):
payment_header = _('Pay safely online')
amount_str = float_repr(
amount,
self.pool.get('decimal.precision').precision_get(
cr, uid, 'Account'))
currency = self.pool['res.currency'].browse(cr,
uid,
currency_id,
context=context)
currency_str = currency.symbol or currency.name
amount = u"%s %s" % (
(currency_str, amount_str) if currency.position == 'before' else
(amount_str, currency_str))
result = u"""<div class="payment_acquirers">
<div class="payment_header">
<div class="payment_amount">%s</div>
%s
</div>
%%s
</div>""" % (amount, payment_header)
return result % html_block.decode("utf-8")
def _wrap_payment_block(self, cr, uid, html_block, amount, currency, context=None):
if not html_block:
link = "#action=account.action_account_config"
payment_header = _('You can finish the configuration in the <a href="%s">Bank&Cash settings</a>') % link
amount = _("No online payment acquirers configured")
group_ids = self.pool.get("res.users").browse(cr, SUPERUSER_ID, uid, context=context).groups_id
if any(group.is_portal for group in group_ids):
return ""
else:
payment_header = _("Pay safely online")
amount_str = float_repr(amount, self.pool.get("decimal.precision").precision_get(cr, uid, "Account"))
currency_str = currency.symbol or currency.name
amount = u"%s %s" % (
(currency_str, amount_str) if currency.position == "before" else (amount_str, currency_str)
)
result = """<div class="payment_acquirers">
<div class="payment_header">
<div class="payment_amount">%s</div>
%s
</div>
%%s
</div>""" % (
amount,
payment_header,
)
return result % html_block
def _wrap_payment_block(self,
cr,
uid,
html_block,
amount,
currency,
context=None):
if not html_block:
link = '#action=account.action_account_config'
payment_header = _(
'You can finish the configuration in the <a href="%s">Bank&Cash settings</a>'
) % link
amount = _('No online payment acquirers configured')
group_ids = self.pool.get('res.users').browse(
cr, SUPERUSER_ID, uid, context=context).groups_id
if any(group.is_portal for group in group_ids):
return ''
else:
payment_header = _('Pay safely online')
amount_str = float_repr(
amount,
self.pool.get('decimal.precision').precision_get(
cr, uid, 'Account'))
currency_str = currency.symbol or currency.name
amount = u"%s %s" % ((currency_str, amount_str)
if currency.position == 'before' else
(amount_str, currency_str))
result = """<div class="payment_acquirers">
<div class="payment_header">
<div class="payment_amount">%s</div>
%s
</div>
%%s
</div>""" % (amount, payment_header)
return result % html_block
def ogone_form_generate_values(self, cr, uid, id, values, context=None):
base_url = self.pool['ir.config_parameter'].get_param(cr, uid, 'web.base.url')
acquirer = self.browse(cr, uid, id, context=context)
if not acquirer.payment_term_id:
return super(PaymentAcquirerOgone, self).ogone_form_generate_values(cr, uid, id, values, context=context)
ogone_tx_values = dict(values)
temp_ogone_tx_values = {
'PSPID': acquirer.ogone_pspid,
'ORDERID': values['reference'],
'AMOUNT': float_repr(float_round(values['amount'], 2) * 100, 0),
'CURRENCY': values['currency'] and values['currency'].name or '',
'LANGUAGE': values.get('partner_lang'),
'CN': values.get('partner_name'),
'EMAIL': values.get('partner_email'),
'OWNERZIP': values.get('partner_zip'),
'OWNERADDRESS': values.get('partner_address'),
'OWNERTOWN': values.get('partner_city'),
'OWNERCTY': values.get('partner_country') and values.get('partner_country').code or '',
'OWNERTELNO': values.get('partner_phone'),
'ACCEPTURL': '%s' % urlparse.urljoin(base_url, OgoneController._accept_url),
'DECLINEURL': '%s' % urlparse.urljoin(base_url, OgoneController._decline_url),
'EXCEPTIONURL': '%s' % urlparse.urljoin(base_url, OgoneController._exception_url),
'CANCELURL': '%s' % urlparse.urljoin(base_url, OgoneController._cancel_url),
'PARAMPLUS': 'return_url=%s' % ogone_tx_values.pop('return_url') if ogone_tx_values.get('return_url') else False,
}
if values.get('type') == 'form_save':
temp_ogone_tx_values.update({
'ALIAS': 'ODOO-NEW-ALIAS-%s' % time.time(), # something unique,
'ALIASUSAGE': values.get('alias_usage') or acquirer.ogone_alias_usage,
})
totlines = acquirer.payment_term_id.compute(
float_round(values['amount'], 2),
)[0]
index = 1
for scheduled_date, amount in sorted(totlines):
scheduled_date = datetime.strptime(scheduled_date, DEFAULT_SERVER_DATE_FORMAT).strftime('%d/%m/%Y')
if index == 1:
temp_ogone_tx_values['AMOUNT1'] = float_repr(float_round(amount, 2) * 100, 0)
else:
temp_ogone_tx_values['AMOUNT' + str(index)] = float_repr(float_round(amount, 2) * 100, 0)
temp_ogone_tx_values['EXECUTIONDATE' + str(index)] = scheduled_date
index += 1
shasign = self._ogone_generate_shasign(acquirer, 'in', temp_ogone_tx_values)
temp_ogone_tx_values['SHASIGN'] = shasign
ogone_tx_values.update(temp_ogone_tx_values)
return ogone_tx_values
def _wrap_payment_block(self, cr, uid, html_block, amount,
currency_id, acquirer=None, context=None):
""" override original method to add the paybox html block """
if not html_block:
if acquirer and acquirer == 'Paybox':
return ''
else:
link = '#action=account.action_account_config'
payment_header = _(""" You can finish the configuration in the
<a href="%s">Bank&Cash settings</a>""") % link
amount = _('No online payment acquirers configured')
group_ids = self.pool.get('res.users').browse(
cr, uid, uid, context=context).groups_id
if any(group.is_portal for group in group_ids):
return ''
else:
payment_header = _('Pay safely online')
currency_obj = self.pool['res.currency']
currency = currency_obj.browse(cr, uid, currency_id)
currency_str = currency.symbol or currency.name
if acquirer and acquirer == 'Paybox':
amount_str = float_repr(
amount,
self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))
amount = (u"%s %s" % ((currency_str, amount_str)
if currency.position == 'before' else (amount_str, currency_str)))
else:
amount_str = float_repr(
amount, self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))
amount = (u"%s %s" % ((currency_str, amount_str)
if currency.position == 'before' else (amount_str, currency_str)))
result = """<div class="payment_acquirers">
<div class="payment_header">
<div class="payment_amount">%s</div>
%s
</div>
%%s
</div>""" % (amount, payment_header)
return result % html_block
def _get_invoices_data_tax(self, cr, uid, ids, field_name, arg, context=None):
obj = self.pool['account.invoice']
month_begin = date.today().replace(day=1)
date_begin = (month_begin - relativedelta.relativedelta(months=self._period_number - 1)).strftime(tools.DEFAULT_SERVER_DATE_FORMAT)
date_end = month_begin.replace(day=calendar.monthrange(month_begin.year, month_begin.month)[1]).strftime(tools.DEFAULT_SERVER_DATE_FORMAT)
res = {}
for id in ids:
created_domain = [('type', 'in', ['out_invoice', 'out_refund']), ('section_id', '=', id), ('state', 'not in', ['draft', 'cancel']), ('date_invoice', '>=', date_begin), ('date_invoice', '<=', date_end)]
values = self.__get_bar_values(cr, uid, obj, created_domain, ['amount_total', 'date_invoice'], 'amount_total', 'date_invoice', context=context)
for value in values:
value['value'] = float_repr(value.get('value', 0), precision_digits=3)
res[id] = json.dumps(values)
return res
def _wrap_payment_block(self, cr, uid, html_block, amount, currency_id, context=None):
payment_header = _('Pay safely online')
currency = self.pool['res.currency'].browse(cr, uid, currency_id, context=context)
amount_str = float_repr(amount, currency.decimal_places)
currency_str = currency.symbol or currency.name
amount = u"%s %s" % ((currency_str, amount_str) if currency.position == 'before' else (amount_str, currency_str))
result = u"""<div class="payment_acquirers">
<div class="payment_header">
<div class="payment_amount">%s</div>
%s
</div>
%%s
</div>""" % (amount, payment_header)
return result % html_block.decode("utf-8")
def _wrap_payment_block(self, cr, uid, html_block, amount, currency_id, context=None):
payment_header = _("Pay safely online")
amount_str = float_repr(amount, self.pool.get("decimal.precision").precision_get(cr, uid, "Account"))
currency = self.pool["res.currency"].browse(cr, uid, currency_id, context=context)
currency_str = currency.symbol or currency.name
amount = u"%s %s" % (
(currency_str, amount_str) if currency.position == "before" else (amount_str, currency_str)
)
result = u"""<div class="payment_acquirers">
<div class="payment_header">
<div class="payment_amount">%s</div>
%s
</div>
%%s
</div>""" % (
amount,
payment_header,
)
return result % html_block.decode("utf-8")
