Skip to content

Commit

Permalink
[15.0][ADD] website_sale_partner_restrict_payment_acquirer: New modul…
Browse files Browse the repository at this point in the history
…e website_sale_partner_restrict_payment_acquirer
  • Loading branch information
ppyczko committed Feb 12, 2025
1 parent 2b352b5 commit 018b753
Show file tree
Hide file tree
Showing 17 changed files with 708 additions and 0 deletions.
6 changes: 6 additions & 0 deletions setup/website_sale_partner_restrict_payment_acquirer/setup.py
Original file line number Diff line number Diff line change
@@ -0,0 +1,6 @@
import setuptools

setuptools.setup(
setup_requires=['setuptools-odoo'],
odoo_addon=True,
)
95 changes: 95 additions & 0 deletions website_sale_partner_restrict_payment_acquirer/README.rst
Original file line number Diff line number Diff line change
@@ -0,0 +1,95 @@
==============================================
Website Sale Partner Restrict Payment Acquirer
==============================================

..
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:9ff519ddf264af30928394d96b800434a24920afc3fbd8e988c963a92f34b22d
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fe--commerce-lightgray.png?logo=github
:target: https://github.com/OCA/e-commerce/tree/15.0/website_sale_partner_restrict_payment_acquirer
:alt: OCA/e-commerce
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/e-commerce-15-0/e-commerce-15-0-website_sale_partner_restrict_payment_acquirer
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/e-commerce&target_branch=15.0
:alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

This module extends the functionality of `partner_restrict_payment_acquirer` to restrict payment acquirers for a partner during the checkout process in e-commerce. Only the selected acquirers will be available for online payments.

**Table of contents**

.. contents::
:local:

Usage
=====

Open the partner form and go to the `Sales & Purchases` tab. Add payment acquirers in the `Allowed Acquirers` field.
When the partner proceeds to checkout in the portal, only the allowed acquirers will be available for payment.

Note: Leaving this field empty will remove restrictions and allow the selection of any acquirer.

For not logged-in users, if you want to restrict their allowed acquirers, you need to edit the `Allowed Acquirers` field for the `Public user` partner (ID=4).

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/e-commerce/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/e-commerce/issues/new?body=module:%20website_sale_partner_restrict_payment_acquirer%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* APSL-Nagarro

Contributors
~~~~~~~~~~~~

* `APSL-Nagarro <https://www.apsl.tech>`_:
* Patryk Pyczko <[email protected]>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org

OCA, or the Odoo Community Association, is a nonprofit organization whose
mission is to support the collaborative development of Odoo features and
promote its widespread use.

.. |maintainer-ppyczko| image:: https://github.com/ppyczko.png?size=40px
:target: https://github.com/ppyczko
:alt: ppyczko

Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:

|maintainer-ppyczko|

This module is part of the `OCA/e-commerce <https://github.com/OCA/e-commerce/tree/15.0/website_sale_partner_restrict_payment_acquirer>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
3 changes: 3 additions & 0 deletions website_sale_partner_restrict_payment_acquirer/__init__.py
Original file line number Diff line number Diff line change
@@ -0,0 +1,3 @@
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

from . import models
17 changes: 17 additions & 0 deletions website_sale_partner_restrict_payment_acquirer/__manifest__.py
Original file line number Diff line number Diff line change
@@ -0,0 +1,17 @@
# Copyright 2025 Patryk Pyczko (APSL-Nagarro)<[email protected]>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

{
"name": "Website Sale Partner Restrict Payment Acquirer",
"version": "15.0.1.0.0",
"summary": "Restrict payment acquirers for partners during the "
"checkout process on eCommerce.",
"category": "Website",
"website": "https://github.com/OCA/e-commerce",
"author": "APSL-Nagarro, Odoo Community Association (OCA)",
"maintainers": ["ppyczko"],
"license": "AGPL-3",
"application": False,
"installable": True,
"depends": ["partner_restrict_payment_acquirer", "website_sale"],
}
21 changes: 21 additions & 0 deletions website_sale_partner_restrict_payment_acquirer/i18n/ca.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,21 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * website_sale_partner_restrict_payment_acquirer
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-02-06 16:51+0000\n"
"PO-Revision-Date: 2025-02-06 16:51+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: website_sale_partner_restrict_payment_acquirer
#: model:ir.model,name:website_sale_partner_restrict_payment_acquirer.model_payment_acquirer
msgid "Payment Acquirer"
msgstr "Mètode de pagament"
21 changes: 21 additions & 0 deletions website_sale_partner_restrict_payment_acquirer/i18n/es.po
Original file line number Diff line number Diff line change
@@ -0,0 +1,21 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * website_sale_partner_restrict_payment_acquirer
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-02-06 16:51+0000\n"
"PO-Revision-Date: 2025-02-06 16:51+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: website_sale_partner_restrict_payment_acquirer
#: model:ir.model,name:website_sale_partner_restrict_payment_acquirer.model_payment_acquirer
msgid "Payment Acquirer"
msgstr "Método de Pago"
Original file line number Diff line number Diff line change
@@ -0,0 +1,21 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * website_sale_partner_restrict_payment_acquirer
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-02-06 16:51+0000\n"
"PO-Revision-Date: 2025-02-06 16:51+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: website_sale_partner_restrict_payment_acquirer
#: model:ir.model,name:website_sale_partner_restrict_payment_acquirer.model_payment_acquirer
msgid "Payment Acquirer"
msgstr ""
Original file line number Diff line number Diff line change
@@ -0,0 +1,3 @@
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

from . import payment_acquirer
Original file line number Diff line number Diff line change
@@ -0,0 +1,34 @@
# Copyright 2025 Patryk Pyczko (APSL-Nagarro)<[email protected]>
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).

from odoo import api, models


class PaymentAcquirer(models.Model):
_inherit = "payment.acquirer"

@api.model
def _get_compatible_acquirers(self, *args, website_id=None, **kwargs):
"""
Override to filter acquirers based on the partner's allowed acquirers.
This method first fetches acquirers based on general criteria, then
filters them by the partner's allowed acquirers list.
:param int website_id: The provided website, as a `website` id
:return: The filtered list of compatible acquirers.
:rtype: recordset of `payment.acquirer`
"""
acquirers = super()._get_compatible_acquirers(
*args, website_id=website_id, **kwargs
)

partner_id = self.env.user.partner_id.id
if partner_id:
partner = self.env["res.partner"].browse(partner_id)
allowed_acquirers = partner.allowed_acquirer_ids

if allowed_acquirers:
acquirers = acquirers.filtered(lambda acq: acq in allowed_acquirers)

return acquirers
Original file line number Diff line number Diff line change
@@ -0,0 +1,2 @@
* `APSL-Nagarro <https://www.apsl.tech>`_:
* Patryk Pyczko <[email protected]>
Original file line number Diff line number Diff line change
@@ -0,0 +1 @@
This module extends the functionality of `partner_restrict_payment_acquirer` to restrict payment acquirers for a partner during the checkout process in e-commerce. Only the selected acquirers will be available for online payments.
Original file line number Diff line number Diff line change
@@ -0,0 +1,6 @@
Open the partner form and go to the `Sales & Purchases` tab. Add payment acquirers in the `Allowed Acquirers` field.
When the partner proceeds to checkout in the portal, only the allowed acquirers will be available for payment.

Note: Leaving this field empty will remove restrictions and allow the selection of any acquirer.

For not logged-in users, if you want to restrict their allowed acquirers, you need to edit the `Allowed Acquirers` field for the `Public user` partner (ID=4).
Loading
Sorry, something went wrong. Reload?
Sorry, we cannot display this file.
Sorry, this file is invalid so it cannot be displayed.
Loading

0 comments on commit 018b753

Please sign in to comment.