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[ADD]pms: multiproperty payment acquirers adaptation

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This commit is contained in:
Darío Lodeiros
2022-11-19 20:04:15 +01:00
parent 5002b9acf5
commit 6a043b0228
20 changed files with 48 additions and 619 deletions
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38
pms/controllers/pms_portal.py
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@@ -4,6 +4,7 @@ from odoo import _, fields, http, tools
from odoo.exceptions import AccessError, MissingError
from odoo.http import request
from odoo.addons.account.controllers.portal import PortalAccount
from odoo.addons.payment.controllers.portal import PaymentProcessing
from odoo.addons.portal.controllers.portal import CustomerPortal, pager as portal_pager
from odoo.addons.portal.models.portal_mixin import PortalMixin
@@ -31,6 +32,14 @@ class PortalFolio(CustomerPortal):
payment_inputs = request.env["payment.acquirer"]._get_available_payment_input(
partner=folio.partner_id, company=folio.company_id
)
acquirers = payment_inputs.get("acquirers")
for acquirer in acquirers:
if (
acquirer.pms_property_ids
and folio.pms_property_id.id not in acquirer.pms_property_ids.ids
):
payment_inputs["acquirers"] -= acquirer
values.update(payment_inputs)
is_public_user = request.env.user._is_public()
if is_public_user:
payment_inputs.pop("pms", None)
@@ -41,6 +50,13 @@ class PortalFolio(CustomerPortal):
[
("acquirer_id.company_id", "=", folio.company_id.id),
("partner_id", "=", folio.partner_id.id),
"|",
(
"acquirer_id.pms_property_ids",
"in",
folio.pms_property_id.id,
),
("acquirer_id.pms_property_ids", "=", False),
]
)
)
@@ -612,7 +628,7 @@ class PortalPrecheckin(CustomerPortal):
checkin_partner.send_portal_invitation_email(firstname, email)
class PortalAccount(CustomerPortal):
class PortalAccount(PortalAccount):
@http.route(
["/my/invoices/proforma/<int:invoice_id>"],
type="http",
@@ -648,3 +664,23 @@ class PortalAccount(CustomerPortal):
invoice_sudo.amount_residual, invoice_sudo.currency_id, country_id
)
return request.render("pms.pms_proforma_invoice_template", values)
def _invoice_get_page_view_values(self, invoice, access_token, **kwargs):
"""
Override to add the pms property filter
"""
values = super(PortalAccount, self)._invoice_get_page_view_values(
invoice, access_token, **kwargs
)
acquirers = values.get("acquirers")
for acquirer in acquirers:
if (
acquirer.pms_property_ids
and invoice.pms_property_id.id not in acquirer.pms_property_ids.ids
):
values["acquirers"] -= acquirer
payment_tokens = values.get("payment_tokens")
for pms in payment_tokens:
if pms.acquirer_id not in values["acquirers"].ids:
values["pms"] -= pms
return values