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Initial commit: Accounting packages
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Ernad Husremovic
commit
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2661 changed files with 1709616 additions and 0 deletions
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import account_payment_register
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from . import payment_link_wizard
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from . import payment_refund_wizard
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from odoo import api, Command, fields, models
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class AccountPaymentRegister(models.TransientModel):
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_inherit = 'account.payment.register'
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# == Business fields ==
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payment_token_id = fields.Many2one(
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comodel_name='payment.token',
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string="Saved payment token",
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store=True, readonly=False,
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compute='_compute_payment_token_id',
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domain='''[
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('id', 'in', suitable_payment_token_ids),
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]''',
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help="Note that tokens from providers set to only authorize transactions (instead of capturing the amount) are "
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"not available.")
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# == Display purpose fields ==
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suitable_payment_token_ids = fields.Many2many(
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comodel_name='payment.token',
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compute='_compute_suitable_payment_token_ids'
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)
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# Technical field used to hide or show the payment_token_id if needed
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use_electronic_payment_method = fields.Boolean(
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compute='_compute_use_electronic_payment_method',
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)
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payment_method_code = fields.Char(
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related='payment_method_line_id.code')
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# -------------------------------------------------------------------------
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# COMPUTE METHODS
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# -------------------------------------------------------------------------
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@api.depends('payment_method_line_id')
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def _compute_suitable_payment_token_ids(self):
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for wizard in self:
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if wizard.can_edit_wizard and wizard.use_electronic_payment_method:
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related_partner_ids = (
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wizard.partner_id
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| wizard.partner_id.commercial_partner_id
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| wizard.partner_id.commercial_partner_id.child_ids
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)._origin
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wizard.suitable_payment_token_ids = self.env['payment.token'].sudo().search([
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('company_id', '=', wizard.company_id.id),
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('provider_id.capture_manually', '=', False),
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('partner_id', 'in', related_partner_ids.ids),
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('provider_id', '=', wizard.payment_method_line_id.payment_provider_id.id),
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])
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else:
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wizard.suitable_payment_token_ids = [Command.clear()]
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@api.depends('payment_method_line_id')
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def _compute_use_electronic_payment_method(self):
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for wizard in self:
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# Get a list of all electronic payment method codes.
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# These codes are comprised of the codes of each payment provider.
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codes = [key for key in dict(self.env['payment.provider']._fields['code']._description_selection(self.env))]
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wizard.use_electronic_payment_method = wizard.payment_method_code in codes
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@api.onchange('can_edit_wizard', 'payment_method_line_id', 'journal_id')
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def _compute_payment_token_id(self):
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codes = [key for key in dict(self.env['payment.provider']._fields['code']._description_selection(self.env))]
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for wizard in self:
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related_partner_ids = (
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wizard.partner_id
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| wizard.partner_id.commercial_partner_id
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| wizard.partner_id.commercial_partner_id.child_ids
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)._origin
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if wizard.can_edit_wizard \
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and wizard.payment_method_line_id.code in codes \
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and wizard.journal_id \
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and related_partner_ids:
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wizard.payment_token_id = self.env['payment.token'].sudo().search([
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('company_id', '=', wizard.company_id.id),
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('partner_id', 'in', related_partner_ids.ids),
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('provider_id.capture_manually', '=', False),
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('provider_id', '=', wizard.payment_method_line_id.payment_provider_id.id),
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], limit=1)
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else:
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wizard.payment_token_id = False
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# -------------------------------------------------------------------------
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# BUSINESS METHODS
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# -------------------------------------------------------------------------
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def _create_payment_vals_from_wizard(self, batch_result):
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# OVERRIDE
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payment_vals = super()._create_payment_vals_from_wizard(batch_result)
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payment_vals['payment_token_id'] = self.payment_token_id.id
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return payment_vals
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_account_payment_register_form_inherit_payment" model="ir.ui.view">
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<field name="name">account.payment.register.form.inherit.payment</field>
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<field name="model">account.payment.register</field>
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<field name="inherit_id" ref="account.view_account_payment_register_form"/>
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<field name="arch" type="xml">
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<field name="payment_method_line_id" position="after">
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<field name="payment_method_code" invisible="1"/>
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<field name="suitable_payment_token_ids" invisible="1"/>
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<field name="use_electronic_payment_method" invisible="1"/>
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<field name="payment_token_id"
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options="{'no_create': True}"
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attrs="{'invisible': ['|', ('use_electronic_payment_method', '!=', True), '|', ('can_edit_wizard', '=', False), '&', ('can_group_payments', '=', True), ('group_payment', '=', False)]}"/>
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</field>
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</field>
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</record>
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</odoo>
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import models
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class PaymentLinkWizard(models.TransientModel):
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_inherit = 'payment.link.wizard'
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def _get_additional_link_values(self):
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""" Override of `payment` to add `invoice_id` to the payment link values.
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The other values related to the invoice are directly read from the invoice.
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Note: self.ensure_one()
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:return: The additional payment link values.
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:rtype: dict
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"""
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res = super()._get_additional_link_values()
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if self.res_model != 'account.move':
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return res
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# Invoice-related fields are retrieved in the controller.
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return {
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'invoice_id': self.res_id,
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}
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<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<record id="action_invoice_order_generate_link" model="ir.actions.act_window">
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<field name="name">Generate a Payment Link</field>
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<field name="res_model">payment.link.wizard</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="payment.payment_link_wizard_view_form"/>
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<field name="target">new</field>
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<field name="binding_model_id" ref="model_account_move"/>
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<field name="binding_view_types">form</field>
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</record>
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</odoo>
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# 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.exceptions import ValidationError
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class PaymentRefundWizard(models.TransientModel):
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_name = 'payment.refund.wizard'
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_description = "Payment Refund Wizard"
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payment_id = fields.Many2one(
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string="Payment",
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comodel_name='account.payment',
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readonly=True,
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default=lambda self: self.env.context.get('active_id'),
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)
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transaction_id = fields.Many2one(
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string="Payment Transaction", related='payment_id.payment_transaction_id'
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)
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payment_amount = fields.Monetary(string="Payment Amount", related='payment_id.amount')
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refunded_amount = fields.Monetary(string="Refunded Amount", compute='_compute_refunded_amount')
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amount_available_for_refund = fields.Monetary(
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string="Maximum Refund Allowed", related='payment_id.amount_available_for_refund'
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)
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amount_to_refund = fields.Monetary(
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string="Refund Amount", compute='_compute_amount_to_refund', store=True, readonly=False
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)
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currency_id = fields.Many2one(string="Currency", related='transaction_id.currency_id')
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support_refund = fields.Selection(related='transaction_id.provider_id.support_refund')
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has_pending_refund = fields.Boolean(
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string="Has a pending refund", compute='_compute_has_pending_refund'
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)
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@api.constrains('amount_to_refund')
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def _check_amount_to_refund_within_boundaries(self):
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for wizard in self:
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if not 0 < wizard.amount_to_refund <= wizard.amount_available_for_refund:
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raise ValidationError(_(
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"The amount to be refunded must be positive and cannot be superior to %s.",
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wizard.amount_available_for_refund
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))
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@api.depends('amount_available_for_refund')
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def _compute_refunded_amount(self):
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for wizard in self:
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wizard.refunded_amount = wizard.payment_amount - wizard.amount_available_for_refund
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@api.depends('amount_available_for_refund')
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def _compute_amount_to_refund(self):
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""" Set the default amount to refund to the amount available for refund. """
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for wizard in self:
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wizard.amount_to_refund = wizard.amount_available_for_refund
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@api.depends('payment_id') # To always trigger the compute
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def _compute_has_pending_refund(self):
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for wizard in self:
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pending_refunds_count = self.env['payment.transaction'].search_count([
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('source_transaction_id', '=', wizard.payment_id.payment_transaction_id.id),
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('operation', '=', 'refund'),
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('state', 'in', ['draft', 'pending', 'authorized']),
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])
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wizard.has_pending_refund = pending_refunds_count > 0
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def action_refund(self):
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for wizard in self:
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wizard.transaction_id.action_refund(amount_to_refund=wizard.amount_to_refund)
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="payment_refund_wizard_view_form" model="ir.ui.view">
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<field name="name">payment.refund.wizard.form</field>
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<field name="model">payment.refund.wizard</field>
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<field name="arch" type="xml">
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<form string="Refund">
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<field name="has_pending_refund" invisible="1"/>
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<div class="alert alert-warning"
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id="alert_draft_refund_tx"
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role="alert"
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attrs="{'invisible': [('has_pending_refund', '=', False)]}">
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<p>
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<strong>Warning!</strong> There is a refund pending for this payment.
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Wait a moment for it to be processed. If the refund is still pending in a
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few minutes, please check your payment provider configuration.
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</p>
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</div>
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<group>
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<group>
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<field name="payment_id" invisible="1"/>
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<field name="transaction_id" invisible="1"/>
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<field name="currency_id" invisible="1"/>
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<field name="support_refund" invisible="1"/>
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<field name="payment_amount"/>
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<field name="refunded_amount"
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attrs="{'invisible': [('refunded_amount', '<=', 0)]}"/>
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<field name="amount_available_for_refund"/>
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<field name="amount_to_refund"
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attrs="{'readonly': [('support_refund', '=', 'full_only')]}"/>
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</group>
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</group>
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<footer>
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<button string="Refund" type="object" name="action_refund" class="btn-primary"/>
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<button string="Close" special="cancel" class="btn-secondary"/>
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</footer>
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</form>
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</field>
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</record>
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</odoo>
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