3e83d8d7d5
Includes: - Odoo 19 framework (odoo/) - 27 custom EnCoach addons (new_project/custom_addons/) - encoach_core, encoach_api, encoach_lms_api, encoach_adaptive_api - encoach_exam, encoach_taxonomy, encoach_adaptive, encoach_assignment - encoach_ai, encoach_ai_grading, encoach_ai_generation, encoach_ai_media - encoach_courseware, encoach_communication, encoach_subscription - encoach_notification, encoach_approval, encoach_branding - encoach_classroom, encoach_registration, encoach_stats - encoach_faq, encoach_ticket, encoach_training, encoach_resources - encoach_adaptive_ai, encoach_sis - 21 OpenEduCat Enterprise modules (new_project/enterprise-19/) - 14 OpenEduCat Community modules (new_project/openeducat_erp-19.0/) - Configuration: odoo.conf, requirements.txt, scripts - 200+ REST API endpoints with JWT authentication - SRS and test documentation Made-with: Cursor
52 lines
1.9 KiB
Python
52 lines
1.9 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import _, api, fields, models
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from odoo.addons.delivery import const
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from odoo.addons.payment import utils as payment_utils
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class PaymentProvider(models.Model):
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_inherit = 'payment.provider'
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custom_mode = fields.Selection(selection_add=[('cash_on_delivery', 'Cash On Delivery')])
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# === CRUD METHODS === #
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def _get_default_payment_method_codes(self):
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""" Override of `payment` to return the default payment method codes. """
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self.ensure_one()
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if self.custom_mode != 'cash_on_delivery':
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return super()._get_default_payment_method_codes()
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return const.DEFAULT_PAYMENT_METHOD_CODES
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# === BUSINESS METHODS === #
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@api.model
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def _get_compatible_providers(self, *args, sale_order_id=None, report=None, **kwargs):
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""" Override of payment to exclude COD providers if the delivery method doesn't match.
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:param int sale_order_id: The sales order to be paid, if any, as a `sale.order` id.
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:param dict report: The availability report.
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:return: The compatible providers.
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:rtype: payment.provider
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"""
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compatible_providers = super()._get_compatible_providers(
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*args, sale_order_id=sale_order_id, report=report, **kwargs
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)
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sale_order = self.env['sale.order'].browse(sale_order_id).exists()
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if not sale_order.carrier_id.allow_cash_on_delivery:
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unfiltered_providers = compatible_providers
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compatible_providers = compatible_providers.filtered(
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lambda p: p.custom_mode != 'cash_on_delivery'
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)
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payment_utils.add_to_report(
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report,
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unfiltered_providers - compatible_providers,
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available=False,
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reason=_("cash on delivery not allowed by selected delivery method"),
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)
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return compatible_providers
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