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https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,6 +1,6 @@
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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, SUPERUSER_ID, _
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from odoo import SUPERUSER_ID, _, api, fields, models
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class PaymentTransaction(models.Model):
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@ -59,14 +59,14 @@ class PaymentTransaction(models.Model):
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action['view_mode'] = 'form'
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action['views'] = [(self.env.ref('account.view_move_form').id, 'form')]
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else:
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action['view_mode'] = 'tree,form'
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action['view_mode'] = 'list,form'
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action['domain'] = [('id', 'in', invoice_ids)]
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return action
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#=== BUSINESS METHODS - PAYMENT FLOW ===#
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@api.model
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def _compute_reference_prefix(self, provider_code, separator, **values):
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def _compute_reference_prefix(self, separator, **values):
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""" Compute the reference prefix from the transaction values.
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If the `values` parameter has an entry with 'invoice_ids' as key and a list of (4, id, O) or
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@ -75,7 +75,6 @@ class PaymentTransaction(models.Model):
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Note: This method should be called in sudo mode to give access to documents (INV, SO, ...).
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:param str provider_code: The code of the provider handling the transaction
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:param str separator: The custom separator used to separate data references
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:param dict values: The transaction values used to compute the reference prefix. It should
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have the structure {'invoice_ids': [(X2M command), ...], ...}.
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@ -88,40 +87,48 @@ class PaymentTransaction(models.Model):
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invoice_ids = self._fields['invoice_ids'].convert_to_cache(command_list, self)
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invoices = self.env['account.move'].browse(invoice_ids).exists()
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if len(invoices) == len(invoice_ids): # All ids are valid
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return separator.join(invoices.mapped('name'))
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return super()._compute_reference_prefix(provider_code, separator, **values)
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def _set_canceled(self, state_message=None):
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""" Update the transactions' state to 'cancel'.
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:param str state_message: The reason for which the transaction is set in 'cancel' state
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:return: updated transactions
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:rtype: `payment.transaction` recordset
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"""
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processed_txs = super()._set_canceled(state_message)
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# Cancel the existing payments
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processed_txs.payment_id.action_cancel()
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return processed_txs
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prefix = separator.join(invoices.filtered(lambda inv: inv.name).mapped('name'))
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if name := values.get('name_next_installment'):
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prefix = name
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return prefix
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return super()._compute_reference_prefix(separator, **values)
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#=== BUSINESS METHODS - POST-PROCESSING ===#
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def _reconcile_after_done(self):
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""" Post relevant fiscal documents and create missing payments.
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def _post_process(self):
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""" Override of `payment` to add account-specific logic to the post-processing.
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As there is nothing to reconcile for validation transactions, no payment is created for
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them. This is also true for validations with a validity check (transfer of a small amount
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with immediate refund) because validation amounts are not included in payouts.
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:return: None
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In particular, for confirmed transactions we write a message in the chatter with the payment
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and transaction references, post relevant fiscal documents, and create missing payments. For
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cancelled transactions, we cancel the payment.
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"""
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super()._reconcile_after_done()
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super()._post_process()
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for tx in self.filtered(lambda t: t.state == 'done'):
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# Validate invoices automatically once the transaction is confirmed.
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self.invoice_ids.filtered(lambda inv: inv.state == 'draft').action_post()
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# Validate invoices automatically once the transaction is confirmed
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self.invoice_ids.filtered(lambda inv: inv.state == 'draft').action_post()
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# Create and post missing payments.
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# As there is nothing to reconcile for validation transactions, no payment is created
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# for them. This is also true for validations with or without a validity check (transfer
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# of a small amount with immediate refund) because validation amounts are not included
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# in payouts. As the reconciliation is done in the child transactions for partial voids
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# and captures, no payment is created for their source transactions either.
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if (
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tx.operation != 'validation'
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and not tx.payment_id
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and not any(child.state in ['done', 'cancel'] for child in tx.child_transaction_ids)
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):
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tx.with_company(tx.company_id)._create_payment()
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# Create and post missing payments for transactions requiring reconciliation
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for tx in self.filtered(lambda t: t.operation != 'validation' and not t.payment_id):
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tx._create_payment()
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if tx.payment_id:
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message = _(
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"The payment related to transaction %(ref)s has been posted: %(link)s",
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ref=tx._get_html_link(),
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link=tx.payment_id._get_html_link(),
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)
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tx._log_message_on_linked_documents(message)
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for tx in self.filtered(lambda t: t.state == 'cancel'):
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tx.payment_id.action_cancel()
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def _create_payment(self, **extra_create_values):
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"""Create an `account.payment` record for the current transaction.
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@ -136,6 +143,8 @@ class PaymentTransaction(models.Model):
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"""
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self.ensure_one()
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reference = f'{self.reference} - {self.provider_reference or ""}'
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payment_method_line = self.provider_id.journal_id.inbound_payment_method_line_ids\
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.filtered(lambda l: l.payment_provider_id == self.provider_id)
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payment_values = {
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@ -149,19 +158,52 @@ class PaymentTransaction(models.Model):
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'payment_method_line_id': payment_method_line.id,
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'payment_token_id': self.token_id.id,
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'payment_transaction_id': self.id,
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'ref': f'{self.reference} - {self.partner_id.name} - {self.provider_reference or ""}',
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'memo': reference,
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'write_off_line_vals': [],
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'invoice_ids': self.invoice_ids,
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**extra_create_values,
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}
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for invoice in self.invoice_ids:
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if invoice.state != 'posted':
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continue
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next_payment_values = invoice._get_invoice_next_payment_values()
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if next_payment_values['installment_state'] == 'epd' and self.amount == next_payment_values['amount_due']:
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aml = next_payment_values['epd_line']
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epd_aml_values_list = [({
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'aml': aml,
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'amount_currency': -aml.amount_residual_currency,
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'balance': -aml.balance,
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})]
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open_balance = next_payment_values['epd_discount_amount']
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early_payment_values = self.env['account.move']._get_invoice_counterpart_amls_for_early_payment_discount(epd_aml_values_list, open_balance)
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for aml_values_list in early_payment_values.values():
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if (aml_values_list):
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aml_vl = aml_values_list[0]
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aml_vl['partner_id'] = invoice.partner_id.id
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payment_values['write_off_line_vals'] += [aml_vl]
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break
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payment_term_lines = self.invoice_ids.line_ids.filtered(lambda line: line.display_type == 'payment_term')
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if payment_term_lines:
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payment_values['destination_account_id'] = payment_term_lines[0].account_id.id
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payment = self.env['account.payment'].create(payment_values)
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payment.action_post()
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# Track the payment to make a one2one.
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self.payment_id = payment
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if self.invoice_ids:
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self.invoice_ids.filtered(lambda inv: inv.state == 'draft').action_post()
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# Reconcile the payment with the source transaction's invoices in case of a partial capture.
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if self.operation == self.source_transaction_id.operation:
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invoices = self.source_transaction_id.invoice_ids
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else:
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invoices = self.invoice_ids
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invoices = invoices.filtered(lambda inv: inv.state != 'cancel')
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if invoices:
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invoices.filtered(lambda inv: inv.state == 'draft').action_post()
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(payment.line_ids + self.invoice_ids.line_ids).filtered(
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(payment.move_id.line_ids + invoices.line_ids).filtered(
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lambda line: line.account_id == payment.destination_account_id
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and not line.reconciled
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).reconcile()
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@ -182,26 +224,19 @@ class PaymentTransaction(models.Model):
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:return: None
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"""
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self.ensure_one()
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self = self.with_user(SUPERUSER_ID) # Log messages as 'OdooBot'
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if self.source_transaction_id.payment_id:
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self.source_transaction_id.payment_id.message_post(body=message)
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if self.env.uid == SUPERUSER_ID or self.env.context.get('payment_backend_action'):
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author = self.env.user.partner_id
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else:
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author = self.partner_id
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if self.source_transaction_id:
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for invoice in self.source_transaction_id.invoice_ids:
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invoice.message_post(body=message)
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for invoice in self.invoice_ids:
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invoice.message_post(body=message)
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invoice.message_post(body=message, author_id=author.id)
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payment_id = self.source_transaction_id.payment_id
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if payment_id:
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payment_id.message_post(body=message, author_id=author.id)
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for invoice in self._get_invoices_to_notify():
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invoice.message_post(body=message, author_id=author.id)
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#=== BUSINESS METHODS - POST-PROCESSING ===#
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def _finalize_post_processing(self):
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""" Override of `payment` to write a message in the chatter with the payment and transaction
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references.
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:return: None
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"""
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super()._finalize_post_processing()
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for tx in self.filtered('payment_id'):
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message = _(
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"The payment related to the transaction with reference %(ref)s has been posted: "
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"%(link)s", ref=tx.reference, link=tx.payment_id._get_html_link()
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)
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tx._log_message_on_linked_documents(message)
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def _get_invoices_to_notify(self):
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""" Return the invoices on which to log payment-related messages. """
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return self.invoice_ids
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