[ADD] payment_acquirer
bzr revid: chm@openerp.com-20131010142415-3dy4chf6kithshtt
This commit is contained in:
Christophe Matthieu
parent
672a76a002
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2013-Today OpenERP SA (<http://www.openerp.com>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import controllers
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import payment_acquirer
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2013-Today OpenERP SA (<http://www.openerp.com>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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{
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'name': 'Payment acquirer',
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'category': 'Hidden',
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'summary': 'Payment acquirer, display and validate payments',
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'version': '0.1',
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'description': """Payment acquirer module, use to display payment method and validate the payments.""",
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'author': 'OpenERP SA',
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'data': [
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'views/acquirer_view.xml',
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'payment_acquirer_data.xml',
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],
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'installable': True,
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}
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import main
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2013-Today OpenERP SA (<http://www.openerp.com>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp import SUPERUSER_ID
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from openerp.addons.web import http
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from openerp.addons.web.http import request
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from openerp.addons.website.models import website
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class PaymentAcquirer(http.Controller):
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@website.route(['/payment_acquirer/'], type='json', auth="public")
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def payment_acquirer(self, **post):
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return False
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2013-Today OpenERP SA (<http://www.openerp.com>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import openerp
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from openerp.osv import osv, fields
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from openerp.tools import float_repr
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class type(osv.Model):
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_name = 'payment.acquirer.type'
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_columns = {
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'name': fields.char('Name', required=True),
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}
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class acquirer(osv.Model):
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_name = 'payment.acquirer'
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_description = 'Online Payment Acquirer'
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_columns = {
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'name': fields.char('Name', required=True),
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'type_id': fields.many2one('payment.acquirer.type', required=True),
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'form_template_id': fields.many2one('ir.ui.view', translate=True, required=True),
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'visible': fields.boolean('Visible', help="Make this payment acquirer available (Customer invoices, etc.)"),
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}
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_defaults = {
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'visible': True,
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}
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def render(self, cr, uid, ids, object, reference, currency, amount, context=None):
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""" Renders the form template of the given acquirer as a qWeb template """
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view = self.pool.get("ir.ui.view")
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user = self.pool.get("res.users")
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precision = self.pool.get("decimal.precision").precision_get(cr, uid, 'Account')
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qweb_context = {}
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qweb_context.update(
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object=object,
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reference=reference,
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currency=currency,
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amount=amount,
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amount_str=float_repr(amount, precision),
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user_id=user.browse(cr, uid, uid),
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context=context
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)
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res = []
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for pay in self.browse(cr, uid, ids, context=context):
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res[pay.id] = view.render(cr, uid, pay.form_template_id.id, qweb_context.copy(), context=context)
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return res
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def validate_payement(self, cr, uid, ids, object, reference, currency, amount, context=None):
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res = []
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for pay in self.browse(cr, uid, ids, context=context):
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method = getattr(self, '_validate_payement_%s' % pay.type_id.name)
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res[pay.id] = method(cr, uid, ids, object, reference, currency, amount, context=context)
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return res
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def _validate_payement_paypal(self, cr, uid, ids, object, reference, currency, amount, context=None):
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payment = "pending" # "validated" or "refused" or "pending"
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retry_time = False
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return (payment, retry_time)
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data noupdate="1">
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<record id="paypal" model="payment.acquirer.type">
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<field name="name">paypal</field>
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</record>
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<record id="paypal_acquirer" model="payment.acquirer">
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<field name="name">Paypal</field>
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<field name="form_template">
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<form t-if="object.company_id.paypal_account" action="https://www.paypal.com/cgi-bin/webscr" method="post" target="_blank">
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<input type="hidden" name="cmd" value="_xclick"/>
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<input type="hidden" name="business" t-att-value="object.company_id.paypal_account}"/>
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<input type="hidden" name="item_name" t-attf-value="#{object.company_id.name} #{kind.title()} #{reference}"/>
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<input type="hidden" name="amount" t-att-value="amount"/>
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<input type="hidden" name="currency_code" t-att-value="currency.name"/>
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<input type="image" name="submit" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
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</form>
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</field>
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<field name="type_id" ref="payment_acquirer.paypal"/>
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</record>
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</data>
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</openerp>
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="acquirer_form" model="ir.ui.view">
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<field name="model">payment.acquirer</field>
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<field name="arch" type="xml">
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<form string="Payment Acquirer" version="7.0">
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<group col="1">
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<div class="oe_title">
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<label for="name" class="oe_edit_only"/><h1><field name="name"/></h1>
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<div class="oe_edit_only"><field name="visible"/><label for="visible"/></div>
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</div>
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<group string="Form Template">
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<div>
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<p>
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This is an HTML form template to submit a payment through this acquirer.
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The template will be rendered with qWeb, so it may use qWeb expressions.
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The qWeb evaluation context provides:
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<ul>
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<li>reference: the reference number of the document to pay</li>
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<li>currency: the currency record in which the document is issued (e.g. currency.name could be EUR)</li>
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<li>amount: the total amount to pay, as a float</li>
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<li>amount_str: the total amount to pay, as a string with the account precision</li>
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<li>object: the browse record on which the payment form is rendered (usually an invoice or sales order record)</li>
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<li>user_id: the current user browse record</li>
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<li>context: the current context dictionary</li>
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</ul>
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If the template renders to an empty result in a certain context it will be ignored, as if it was inactive.
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</p>
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</div>
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<field name="form_template" nolabel="1" colspan="2"/>
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</group>
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</group>
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</form>
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</field>
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</record>
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<record id="acquirer_list" model="ir.ui.view">
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<field name="model">payment.acquirer</field>
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<field name="arch" type="xml">
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<tree string="Payment Acquirers">
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<field name="name"/>
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<field name="visible"/>
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</tree>
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</field>
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</record>
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<record id="acquirer_search" model="ir.ui.view">
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<field name="model">portal.payment.acquirer</field>
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<field name="arch" type="xml">
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<search>
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<field name="name"/>
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</search>
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</field>
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</record>
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<!-- Acquirers list action is visible in Invoicing Settings -->
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<record model="ir.actions.act_window" id="action_acquirer_list">
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<field name="name">Payment Acquirers</field>
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<field name="res_model">payment.acquirer</field>
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</record>
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</data>
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</openerp>
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