Initial commit: Accounting packages

2026-04-26 03:42:00 +02:00 · 2025-08-29 15:20:47 +02:00 · 2025-08-29 15:20:47 +02:00 · 4ef34c2317
commit 4ef34c2317
2661 changed files with 1709616 additions and 0 deletions
--- a/odoo-bringout-oca-ocb-account_payment/account_payment/wizards/account_payment_register.py
+++ b/odoo-bringout-oca-ocb-account_payment/account_payment/wizards/account_payment_register.py
@ -0,0 +1,93 @@
+from odoo import api, Command, fields, models
+
+
+class AccountPaymentRegister(models.TransientModel):
+    _inherit = 'account.payment.register'
+
+    # == Business fields ==
+    payment_token_id = fields.Many2one(
+        comodel_name='payment.token',
+        string="Saved payment token",
+        store=True, readonly=False,
+        compute='_compute_payment_token_id',
+        domain='''[
+            ('id', 'in', suitable_payment_token_ids),
+        ]''',
+        help="Note that tokens from providers set to only authorize transactions (instead of capturing the amount) are "
+             "not available.")
+
+    # == Display purpose fields ==
+    suitable_payment_token_ids = fields.Many2many(
+        comodel_name='payment.token',
+        compute='_compute_suitable_payment_token_ids'
+    )
+    # Technical field used to hide or show the payment_token_id if needed
+    use_electronic_payment_method = fields.Boolean(
+        compute='_compute_use_electronic_payment_method',
+    )
+    payment_method_code = fields.Char(
+        related='payment_method_line_id.code')
+
+    # -------------------------------------------------------------------------
+    # COMPUTE METHODS
+    # -------------------------------------------------------------------------
+
+    @api.depends('payment_method_line_id')
+    def _compute_suitable_payment_token_ids(self):
+        for wizard in self:
+            if wizard.can_edit_wizard and wizard.use_electronic_payment_method:
+                related_partner_ids = (
+                        wizard.partner_id
+                        | wizard.partner_id.commercial_partner_id
+                        | wizard.partner_id.commercial_partner_id.child_ids
+                )._origin
+
+                wizard.suitable_payment_token_ids = self.env['payment.token'].sudo().search([
+                    ('company_id', '=', wizard.company_id.id),
+                    ('provider_id.capture_manually', '=', False),
+                    ('partner_id', 'in', related_partner_ids.ids),
+                    ('provider_id', '=', wizard.payment_method_line_id.payment_provider_id.id),
+                ])
+            else:
+                wizard.suitable_payment_token_ids = [Command.clear()]
+
+    @api.depends('payment_method_line_id')
+    def _compute_use_electronic_payment_method(self):
+        for wizard in self:
+            # Get a list of all electronic payment method codes.
+            # These codes are comprised of the codes of each payment provider.
+            codes = [key for key in dict(self.env['payment.provider']._fields['code']._description_selection(self.env))]
+            wizard.use_electronic_payment_method = wizard.payment_method_code in codes
+
+    @api.onchange('can_edit_wizard', 'payment_method_line_id', 'journal_id')
+    def _compute_payment_token_id(self):
+        codes = [key for key in dict(self.env['payment.provider']._fields['code']._description_selection(self.env))]
+        for wizard in self:
+            related_partner_ids = (
+                    wizard.partner_id
+                    | wizard.partner_id.commercial_partner_id
+                    | wizard.partner_id.commercial_partner_id.child_ids
+            )._origin
+            if wizard.can_edit_wizard \
+                    and wizard.payment_method_line_id.code in codes \
+                    and wizard.journal_id \
+                    and related_partner_ids:
+
+                wizard.payment_token_id = self.env['payment.token'].sudo().search([
+                    ('company_id', '=', wizard.company_id.id),
+                    ('partner_id', 'in', related_partner_ids.ids),
+                    ('provider_id.capture_manually', '=', False),
+                    ('provider_id', '=', wizard.payment_method_line_id.payment_provider_id.id),
+                 ], limit=1)
+            else:
+                wizard.payment_token_id = False
+
+    # -------------------------------------------------------------------------
+    # BUSINESS METHODS
+    # -------------------------------------------------------------------------
+
+    def _create_payment_vals_from_wizard(self, batch_result):
+        # OVERRIDE
+        payment_vals = super()._create_payment_vals_from_wizard(batch_result)
+        payment_vals['payment_token_id'] = self.payment_token_id.id
+        return payment_vals