[18.0][MIG] website_sale_financial_risk: Migration to version 18.0

website_sale_financial_risk/README.rst

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+===========================
+Website Sale Financial Risk
+===========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:5027bfc1e62613133899da76ce9738eccc5b24d0b85a7c575771fc4ade4f46d7
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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%2Fcredit--control-lightgray.png?logo=github
+    :target: https://github.com/OCA/credit-control/tree/18.0/website_sale_financial_risk
+    :alt: OCA/credit-control
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/credit-control-18-0/credit-control-18-0-website_sale_financial_risk
+    :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/credit-control&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+If a customer has sufficient credit, they can complete their purchase by
+paying with a specific payment method. In this case, the order is
+automatically confirmed.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Activate the ‘On credit’ payment provider and publish it on the website
+so that it is available in the order payment process. Set a credit limit
+and configure financial risk settings as described in the
+account_financial_risk module. If the configuration has been set to
+display credit information on the portal, this information will also be
+displayed during the checkout process.
+
+Usage
+=====
+
+Place an order in the online store. If you have credit available and the
+order amount does not exceed the available credit, you can place the
+order by selecting credit as the payment method.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/credit-control/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/credit-control/issues/new?body=module:%20website_sale_financial_risk%0Aversion:%2018.0%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
+-------
+
+* Tecnativa
+
+Contributors
+------------
+
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+     - Pilar Vargas
+
+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.
+
+This module is part of the `OCA/credit-control <https://github.com/OCA/credit-control/tree/18.0/website_sale_financial_risk>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

website_sale_financial_risk/__init__.py

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+from . import models

website_sale_financial_risk/__manifest__.py

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+# Copyright 2025 Tecnativa - Pilar Vargas
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+{
+    "name": "Website Sale Financial Risk",
+    "version": "18.0.1.0.0",
+    "category": "E-Commerce",
+    "summary": "",
+    "license": "AGPL-3",
+    "depends": ["account_financial_risk", "website_sale"],
+    "data": [
+        "templates/payment_custom_templates.xml",
+        "templates/website_sale_templates.xml",
+        "data/payment_provider_data.xml",
+    ],
+    "assets": {
+        "web.assets_frontend": [
+            "website_sale_financial_risk/static/src/js/post_processing.esm.js",
+        ],
+    },
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/credit-control",
+    "installable": True,
+}

website_sale_financial_risk/controllers/__init__.py

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+from . import main

website_sale_financial_risk/controllers/main.py

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+# Copyright 2025 Tecnativa - Pilar Vargas
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from odoo.http import Controller, request, route
+
+
+class CreditController(Controller):
+    _process_url = "/payment/credit/process"
+
+    @route(_process_url, type="http", auth="public", methods=["POST"], csrf=False)
+    def custom_process_transaction(self, **post):
+        request.env["payment.transaction"].sudo()._handle_notification_data(
+            "credit", post
+        )
+        return request.redirect("/payment/status")

website_sale_financial_risk/data/payment_provider_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="payment_provider_credit" model="payment.provider">
+        <field name="name">On Credit</field>
+        <field name="code">credit</field>
+        <field
+            name="image_128"
+            type="base64"
+            file="website_sale_financial_risk/static/img/icon.png"
+        />
+        <field name="company_id" ref="base.main_company" />
+        <field name="redirect_form_view_id" ref="redirect_form" />
+        <field name="module_id" ref="base.module_website_sale_financial_risk" />
+        <field name="pre_msg" type="html">
+            <p>
+                <i>
+                    The order will be confirmed <strong>on credit</strong> with no need
+                    of instant payment, as you still have available credit.
+                </i>
+            </p>
+        </field>
+        <field name="pending_msg" type="html">
+            <p>
+                <i>Your order has been <strong>confirmed</strong>.</i><br />
+                The payment has been registered as <strong
+            >credit</strong> and is pending invoicing.
+            </p>
+        </field>
+    </record>
+
+    <record id="payment_method_credit" model="account.payment.method">
+        <field name="name">Credit</field>
+        <field name="code">credit</field>
+        <field name="payment_type">inbound</field>
+    </record>
+</odoo>

website_sale_financial_risk/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* website_sale_financial_risk
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+
+#. module: website_sale_financial_risk
+#: model_terms:payment.provider,pre_msg:website_sale_financial_risk.payment_provider_credit
+msgid ""
+"<i>\n"
+"                    The order will be confirmed <strong>on credit</strong> with no need\n"
+"                    of instant payment, as you still have available credit.\n"
+"                </i>"
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model_terms:payment.provider,pending_msg:website_sale_financial_risk.payment_provider_credit
+msgid ""
+"<i>Your order has been <strong>confirmed</strong>.</i><br>\n"
+"                The payment has been registered as <strong>credit</strong> and is pending invoicing."
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model:ir.model.fields,field_description:website_sale_financial_risk.field_payment_provider__code
+msgid "Code"
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model:account.payment.method,name:website_sale_financial_risk.payment_method_credit
+msgid "Credit"
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model:ir.model.fields.selection,name:website_sale_financial_risk.selection__payment_provider__code__credit
+#: model:payment.provider,name:website_sale_financial_risk.payment_provider_credit
+msgid "On Credit"
+msgstr ""
+
+#. module: website_sale_financial_risk
+#. odoo-python
+#: code:addons/website_sale_financial_risk/models/payment_transaction.py:0
+#, python-format
+msgid "On Credit: No transaction found matching reference %s."
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model:ir.model,name:website_sale_financial_risk.model_payment_provider
+msgid "Payment Provider"
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model:ir.model,name:website_sale_financial_risk.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model:ir.model.fields,help:website_sale_financial_risk.field_payment_provider__code
+msgid "The technical code of this payment provider."
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model_terms:payment.provider,auth_msg:website_sale_financial_risk.payment_provider_credit
+msgid "Your payment has been authorized."
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model_terms:payment.provider,cancel_msg:website_sale_financial_risk.payment_provider_credit
+msgid "Your payment has been cancelled."
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model_terms:payment.provider,done_msg:website_sale_financial_risk.payment_provider_credit
+msgid "Your payment has been successfully processed. Thank you!"
+msgstr ""

website_sale_financial_risk/i18n/website_sale_financial_risk.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* website_sale_financial_risk
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \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_financial_risk
+#: model_terms:payment.provider,pre_msg:website_sale_financial_risk.payment_provider_credit
+msgid ""
+"<i>\n"
+"                    The order will be confirmed <strong>on credit</strong> with no need\n"
+"                    of instant payment, as you still have available credit.\n"
+"                </i>"
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model_terms:payment.provider,pending_msg:website_sale_financial_risk.payment_provider_credit
+msgid ""
+"<i>Your order has been <strong>confirmed</strong>.</i><br>\n"
+"                The payment has been registered as <strong>credit</strong> and is pending invoicing."
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model:ir.model.fields,field_description:website_sale_financial_risk.field_payment_provider__code
+msgid "Code"
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model:account.payment.method,name:website_sale_financial_risk.payment_method_credit
+msgid "Credit"
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model:ir.model.fields.selection,name:website_sale_financial_risk.selection__payment_provider__code__credit
+#: model:payment.provider,name:website_sale_financial_risk.payment_provider_credit
+msgid "On Credit"
+msgstr ""
+
+#. module: website_sale_financial_risk
+#. odoo-python
+#: code:addons/website_sale_financial_risk/models/payment_transaction.py:0
+#, python-format
+msgid "On Credit: No transaction found matching reference %s."
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model:ir.model,name:website_sale_financial_risk.model_payment_provider
+msgid "Payment Provider"
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model:ir.model,name:website_sale_financial_risk.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model:ir.model.fields,help:website_sale_financial_risk.field_payment_provider__code
+msgid "The technical code of this payment provider."
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model_terms:payment.provider,auth_msg:website_sale_financial_risk.payment_provider_credit
+msgid "Your payment has been authorized."
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model_terms:payment.provider,cancel_msg:website_sale_financial_risk.payment_provider_credit
+msgid "Your payment has been cancelled."
+msgstr ""
+
+#. module: website_sale_financial_risk
+#: model_terms:payment.provider,done_msg:website_sale_financial_risk.payment_provider_credit
+msgid "Your payment has been successfully processed. Thank you!"
+msgstr ""

website_sale_financial_risk/models/__init__.py

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+from . import payment_provider
+from . import payment_transaction

website_sale_financial_risk/models/payment_provider.py

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+# Copyright 2025 Tecnativa - Pilar Vargas
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+from odoo import api, fields, models
+
+
+class PaymentProvider(models.Model):
+    _inherit = "payment.provider"
+
+    code = fields.Selection(
+        selection_add=[("credit", "On Credit")], ondelete={"credit": "set default"}
+    )
+
+    @api.model
+    def _get_compatible_providers(
+        self,
+        company_id,
+        *args,
+        sale_order_id=None,
+        website_id=None,
+        report=None,
+        **kwargs,
+    ):
+        all_providers = super()._get_compatible_providers(
+            company_id,
+            *args,
+            sale_order_id=sale_order_id,
+            website_id=website_id,
+            report=report,
+            **kwargs,
+        )
+        # Always hide "credit" unless explicitly allowed
+        providers = all_providers.filtered(lambda p: p.code != "credit")
+        if sale_order_id:
+            order = self.env["sale.order"].browse(sale_order_id).exists()
+            if (
+                self.env.user.credit_limit
+                and self.env.user.risk_remaining_value >= order.amount_total
+            ):
+                providers += all_providers.filtered(lambda p: p.code == "credit")
+        return providers