19.0 vanilla

odoo-bringout-oca-ocb-payment/payment/models/res_company.py

@@ -1,72 +1,24 @@
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
-from odoo import api, fields, models
+from odoo import api, models
 
 
 class ResCompany(models.Model):
     _inherit = 'res.company'
 
-    payment_provider_onboarding_state = fields.Selection(
-        string="State of the onboarding payment provider step",
-        selection=[('not_done', "Not done"), ('just_done', "Just done"), ('done', "Done")],
-        default='not_done')
-    payment_onboarding_payment_method = fields.Selection(
-        string="Selected onboarding payment method",
-        selection=[
-            ('paypal', "PayPal"),
-            ('stripe', "Stripe"),
-            ('manual', "Manual"),
-            ('other', "Other"),
-        ])
+    @api.model_create_multi
+    def create(self, vals_list):
+        companies = super().create(vals_list)
 
-    def _run_payment_onboarding_step(self, menu_id):
-        """ Install the suggested payment modules and configure the providers.
-
-        It's checked that the current company has a Chart of Account.
-
-        :param int menu_id: The menu from which the user started the onboarding step, as an
-                            `ir.ui.menu` id
-        :return: The action returned by `action_stripe_connect_account`
-        :rtype: dict
-        """
-        self.env.company.get_chart_of_accounts_or_fail()
-
-        self._install_modules(['payment_stripe', 'account_payment'])
-
-        # Create a new env including the freshly installed module(s)
-        new_env = api.Environment(self.env.cr, self.env.uid, self.env.context)
-
-        # Configure Stripe
-        default_journal = new_env['account.journal'].search(
-            [('type', '=', 'bank'), ('company_id', '=', new_env.company.id)], limit=1
+        # Duplicate installed providers in the new companies.
+        providers_sudo = self.env['payment.provider'].sudo().search(
+            [('company_id', '=', self.env.user.company_id.id), ('module_state', '=', 'installed')]
         )
+        for company in companies:
+            if company.parent_id:  # The company is a branch.
+                continue  # Only consider top-level companies for provider duplication.
 
-        stripe_provider = new_env['payment.provider'].search(
-            [('company_id', '=', self.env.company.id), ('code', '=', 'stripe')], limit=1
-        )
-        if not stripe_provider:
-            base_provider = self.env.ref('payment.payment_provider_stripe')
-            # Use sudo to access payment provider record that can be in different company.
-            stripe_provider = base_provider.sudo().with_context(
-                stripe_connect_onboarding=True,
-            ).copy(default={'company_id': self.env.company.id})
-        stripe_provider.journal_id = stripe_provider.journal_id or default_journal
+            for provider_sudo in providers_sudo:
+                provider_sudo.copy({'company_id': company.id})
 
-        return stripe_provider.action_stripe_connect_account(menu_id=menu_id)
-
-    def _install_modules(self, module_names):
-        modules_sudo = self.env['ir.module.module'].sudo().search([('name', 'in', module_names)])
-        STATES = ['installed', 'to install', 'to upgrade']
-        modules_sudo.filtered(lambda m: m.state not in STATES).button_immediate_install()
-
-    def _mark_payment_onboarding_step_as_done(self):
-        """ Mark the payment onboarding step as done.
-
-        :return: None
-        """
-        self.set_onboarding_step_done('payment_provider_onboarding_state')
-
-    def get_account_invoice_onboarding_steps_states_names(self):
-        """ Override of account. """
-        steps = super().get_account_invoice_onboarding_steps_states_names()
-        return steps + ['payment_provider_onboarding_state']
+        return companies