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Initial commit of Forte Payment integration and parts of hr_payroll_payment to support it.

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Jared Kipe
2018-07-09 16:39:21 -07:00
parent 1a8d43b790
commit b2113ccde8
3 changed files with 33 additions and 2 deletions
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2
hr_payroll_payment/__manifest__.py
View File

@@ -11,7 +11,7 @@
Adds the ability to register a payment on a payslip.
""",
'website': 'https://hibou.io/',
'depends': ['hr_payroll_account'],
'depends': ['hr_payroll_account', 'payment'],
'data': [
'hr_payroll_register_payment.xml',
],

28
hr_payroll_payment/hr_payroll_register_payment.py
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@@ -56,6 +56,12 @@ class HrPayrollRegisterPaymentWizard(models.TransientModel):
journal_id = fields.Many2one('account.journal', string='Payment Method', required=True, domain=[('type', 'in', ('bank', 'cash'))])
company_id = fields.Many2one('res.company', related='journal_id.company_id', string='Company', readonly=True, required=True)
payment_method_id = fields.Many2one('account.payment.method', string='Payment Type', required=True)
payment_method_code = fields.Char(related='payment_method_id.code',
help="Technical field used to adapt the interface to the payment type selected.", readonly=True)
payment_transaction_id = fields.Many2one('payment.transaction', string="Payment Transaction")
payment_token_id = fields.Many2one('payment.token', string="Saved payment token",
domain=[('acquirer_id.capture_manually', '=', False)],
help="Note that tokens from acquirers set to only authorize transactions (instead of capturing the amount) are not available.")
amount = fields.Monetary(string='Payment Amount', required=True, default=_default_amount)
currency_id = fields.Many2one('res.currency', string='Currency', required=True, default=lambda self: self.env.user.company_id.currency_id)
payment_date = fields.Date(string='Payment Date', default=fields.Date.context_today, required=True)
@@ -63,6 +69,24 @@ class HrPayrollRegisterPaymentWizard(models.TransientModel):
hide_payment_method = fields.Boolean(compute='_compute_hide_payment_method',
help="Technical field used to hide the payment method if the selected journal has only one available which is 'manual'")
@api.onchange('partner_id')
def _onchange_partner_id(self):
res = {}
if self.partner_id:
partners = self.partner_id | self.partner_id.commercial_partner_id | self.partner_id.commercial_partner_id.child_ids
res['domain'] = {
'payment_token_id': [('partner_id', 'in', partners.ids), ('acquirer_id.capture_manually', '=', False)]}
return res
@api.onchange('payment_method_id', 'journal_id')
def _onchange_payment_method(self):
if self.payment_method_code == 'electronic':
self.payment_token_id = self.env['payment.token'].search(
[('partner_id', '=', self.partner_id.id), ('acquirer_id.capture_manually', '=', False)], limit=1)
else:
self.payment_token_id = False
@api.one
@api.constrains('amount')
def _check_amount(self):
@@ -106,7 +130,9 @@ class HrPayrollRegisterPaymentWizard(models.TransientModel):
'amount': self.amount,
'currency_id': self.currency_id.id,
'payment_date': self.payment_date,
'communication': self.communication
'communication': self.communication,
'payment_transaction_id': self.payment_transaction_id.id if self.payment_transaction_id else False,
'payment_token_id': self.payment_token_id.id if self.payment_token_id else False,
})
payment.post()

5
hr_payroll_payment/hr_payroll_register_payment.xml
View File

@@ -33,6 +33,10 @@
<field name="journal_id" widget="selection"/>
<field name="hide_payment_method" invisible="1"/>
<field name="payment_method_id" widget="radio" attrs="{'invisible': [('hide_payment_method', '=', True)]}"/>
<field name="payment_method_code" invisible="1"/>
<field name="payment_token_id" options="{'no_create': True}"
attrs="{'invisible': [('payment_method_code', '!=', 'electronic')],
'required': [('payment_method_code', '=', 'electronic')]}"/>
<label for="amount"/>
<div name="amount_div" class="o_row">
<field name="amount"/>
@@ -42,6 +46,7 @@
<group>
<field name="payment_date"/>
<field name="communication"/>
<field name="payment_transaction_id"/>
</group>
</group>
</sheet>