Antoine Vandevenne (anv)andVictor Feyens
573ed74c12
This commit replaces the old online payments API of the `payment` module with the new one and adapts to it all the implementing modules. See the merge commit for more details. task-2085989 task-2119838 task-2165982 task-2289255 Co-authored-by: Victor Feyens <vfe@odoo.com>
107 lines
4.4 KiB
Python
107 lines
4.4 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.exceptions import ValidationError
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class AccountPayment(models.Model):
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_inherit = 'account.payment'
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payment_transaction_id = fields.Many2one(
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string="Payment Transaction", comodel_name='payment.transaction', readonly=True)
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payment_token_id = fields.Many2one(
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string="Saved Payment Token", comodel_name='payment.token', domain="""[
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(payment_method_code == 'electronic', '=', 1),
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('company_id', '=', company_id),
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('acquirer_id.capture_manually', '=', False),
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('acquirer_id.journal_id', '=', journal_id),
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('partner_id', 'in', related_partner_ids),
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]""",
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help="Note that only tokens from acquirers allowing to capture the amount are available.")
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related_partner_ids = fields.Many2many(
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comodel_name='res.partner', compute='_compute_related_partners')
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@api.depends('partner_id.commercial_partner_id.child_ids')
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def _compute_related_partners(self):
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for payment in self:
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payment.related_partner_ids = (
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payment.partner_id
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| payment.partner_id.commercial_partner_id
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| payment.partner_id.commercial_partner_id.child_ids
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)._origin
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@api.onchange('partner_id', 'payment_method_id', 'journal_id')
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def _onchange_set_payment_token_id(self):
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if not (self.payment_method_code == 'electronic' and self.partner_id and self.journal_id):
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self.payment_token_id = False
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return
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self.payment_token_id = self.env['payment.token'].search([
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('partner_id', 'in', self.related_partner_ids.ids),
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('acquirer_id.capture_manually', '=', False),
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('acquirer_id.journal_id', '=', self.journal_id.id),
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], limit=1)
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def _get_payment_chatter_link(self):
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self.ensure_one()
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return f'<a href=# data-oe-model=account.payment data-oe-id={self.id}>{self.name}</a>'
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def _create_payment_transaction(self, **extra_create_values):
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for payment in self:
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if payment.payment_transaction_id:
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raise ValidationError(_(
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"A payment transaction with reference %s already exists.",
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payment.payment_transaction_id.reference
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))
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elif not payment.payment_token_id:
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raise ValidationError(_("A token is required to create a new payment transaction."))
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transactions = self.env['payment.transaction']
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for payment in self:
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transaction_vals = payment._prepare_payment_transaction_vals(**extra_create_values)
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transaction = self.env['payment.transaction'].create(transaction_vals)
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transactions += transaction
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payment.payment_transaction_id = transaction # Link the transaction to the payment
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return transactions
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def _prepare_payment_transaction_vals(self, **extra_create_values):
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self.ensure_one()
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return {
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'acquirer_id': self.payment_token_id.acquirer_id.id,
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'reference': self.ref,
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'amount': self.amount,
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'currency_id': self.currency_id.id,
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'partner_id': self.partner_id.id,
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'token_id': self.payment_token_id.id,
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'operation': 'offline',
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'payment_id': self.id,
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**extra_create_values,
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}
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def action_post(self):
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# Post the payments "normally" if no transactions are needed.
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# If not, let the acquirer update the state.
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payments_need_tx = self.filtered(
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lambda p: p.payment_token_id and not p.payment_transaction_id
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)
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transactions = payments_need_tx._create_payment_transaction()
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res = super(AccountPayment, self - payments_need_tx).action_post()
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for tx in transactions: # Process the transactions with a payment by token
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tx._send_payment_request()
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# Post payments for issued transactions
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transactions._finalize_post_processing()
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payments_tx_done = payments_need_tx.filtered(
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lambda p: p.payment_transaction_id.state == 'done'
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)
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super(AccountPayment, payments_tx_done).action_post()
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payments_tx_not_done = payments_need_tx.filtered(
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lambda p: p.payment_transaction_id.state != 'done'
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)
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payments_tx_not_done.action_cancel()
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return res
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