# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. import logging from odoo import models, fields, api, _ from odoo.tools.float_utils import float_compare _logger = logging.getLogger(__name__) class BarcodeRule(models.Model): _inherit = 'barcode.rule' type = fields.Selection(selection_add=[ ('credit', _('Credit Card')) ]) class PosMercuryConfiguration(models.Model): _name = 'pos_mercury.configuration' name = fields.Char(required=True, help='Name of this Mercury configuration') merchant_id = fields.Char(string='Merchant ID', required=True, help='ID of the merchant to authenticate him on the payment provider server') merchant_pwd = fields.Char(string='Merchant Password', required=True, help='Password of the merchant to authenticate him on the payment provider server') class AccountBankStatementLine(models.Model): _inherit = "account.bank.statement.line" mercury_card_number = fields.Char(string='Card Number', help='The last 4 numbers of the card used to pay') mercury_prefixed_card_number = fields.Char(string='Card Number', compute='_compute_prefixed_card_number', help='The card number used for the payment.') mercury_card_brand = fields.Char(string='Card Brand', help='The brand of the payment card (e.g. Visa, AMEX, ...)') mercury_card_owner_name = fields.Char(string='Card Owner Name', help='The name of the card owner') mercury_ref_no = fields.Char(string='Mercury reference number', help='Payment reference number from Mercury Pay') mercury_record_no = fields.Char(string='Mercury record number', help='Payment record number from Mercury Pay') mercury_invoice_no = fields.Char(string='Mercury invoice number', help='Invoice number from Mercury Pay') @api.one def _compute_prefixed_card_number(self): if self.mercury_card_number: self.mercury_prefixed_card_number = "********" + self.mercury_card_number else: self.mercury_prefixed_card_number = "" class AccountJournal(models.Model): _inherit = 'account.journal' pos_mercury_config_id = fields.Many2one('pos_mercury.configuration', string='Mercury configuration', help='The configuration of Mercury used for this journal') class PosOrder(models.Model): _inherit = "pos.order" @api.model def _payment_fields(self, ui_paymentline): fields = super(PosOrder, self)._payment_fields(ui_paymentline) fields.update({ 'card_number': ui_paymentline.get('mercury_card_number'), 'card_brand': ui_paymentline.get('mercury_card_brand'), 'card_owner_name': ui_paymentline.get('mercury_card_owner_name'), 'ref_no': ui_paymentline.get('mercury_ref_no'), 'record_no': ui_paymentline.get('mercury_record_no'), 'invoice_no': ui_paymentline.get('mercury_invoice_no') }) return fields def add_payment(self, data): statement_id = super(PosOrder, self).add_payment(data) statement_lines = self.env['account.bank.statement.line'].search([('statement_id', '=', statement_id), ('pos_statement_id', '=', self.id), ('journal_id', '=', data['journal'])]) statement_lines = statement_lines.filtered(lambda line: float_compare(line.amount, data['amount'], precision_rounding=line.journal_currency_id.rounding) == 0) # we can get multiple statement_lines when there are >1 credit # card payments with the same amount. In that case it doesn't # matter which statement line we pick, just pick one that # isn't already used. for line in statement_lines: if not line.mercury_card_brand: line.mercury_card_brand = data.get('card_brand') line.mercury_card_number = data.get('card_number') line.mercury_card_owner_name = data.get('card_owner_name') line.mercury_ref_no = data.get('ref_no') line.mercury_record_no = data.get('record_no') line.mercury_invoice_no = data.get('invoice_no') break return statement_id class AutoVacuum(models.AbstractModel): _inherit = 'ir.autovacuum' @api.model def power_on(self, *args, **kwargs): self.env['pos_mercury.mercury_transaction'].cleanup_old_tokens() return super(AutoVacuum, self).power_on(*args, **kwargs)