Before this commit, the payment providers (e.g., Stripe, Adyen...) available for payment were displayed on the payment forms. The customer had to select one to process their payment. After that, the customer had to select their preferred payment method (e.g., Credit Card, Bancontact...) from a list of payment methods supported by the selected provider over which the website administrator had close to no control. This was making the payment forms confusing because the payment methods were displayed sometimes more than once, if at all, in a non-controlled order, and behind the selection of a payment provider that customers should not have to deal with. As the payment method was selected in an iframe or directly on the provider's website, the information on the selection payment method was not available in Odoo. This posed many problems, among which were the impossibility of assessing whether a specific feature (e.g., tokenization, refunds, manual capture...) was available, not being able to easily identify payment tokens through the payment method logo, listing available payment methods on the website, sorting and fine-grained configuration of the available payment method, subpar payment method-specific display on the payment form (e.g., PayPal that requires displaying a "Pay with PayPal" button), etc. In this commit, the payment providers are thus replaced by the payment methods on the payment forms. All contextually available (depending on the country, currency, requested feature...) payment methods are displayed one after the other on a single-level list and in the order configured by the website administrator. Each payment method is "powered by" (i.e., linked) to a single payment provider: the first one, by model order, to support it. This allows, for example, offering the PayPal payment method through Mollie, which charges low processing fees, while also offering Klarna through Stripe, which supports more payment methods but charges higher processing fees. While doing so, the two different payment forms, "Checkout" and "Manage", are also merged together in a new, configurable case-by-case, payment form that is entirely redesigned to offer a better user experience. After payment, the information on the selected payment method is saved on the transaction and eventual payment record and updated with the information received from the provider. task-2882677 closes odoo/odoo#120446 Related: odoo/upgrade#5103 Related: odoo/documentation#5717 Related: odoo/enterprise#40666 Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com> Co-authored-by: Anita (anko) <anko@odoo.com> Co-authored-by: Brieuc-brd <brd@odoo.com> Co-authored-by: Valeriya (vchu) <vchu@odoo.com>
226 lines
9.7 KiB
Python
226 lines
9.7 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import _, api, fields, models, Command
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from odoo.osv import expression
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class PaymentMethod(models.Model):
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_name = 'payment.method'
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_description = "Payment Method"
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_order = 'active desc, sequence, name'
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name = fields.Char(string="Name", required=True)
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code = fields.Char(
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string="Code", help="The technical code of this payment method.", required=True
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)
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sequence = fields.Integer(string="Sequence", default=1)
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primary_payment_method_id = fields.Many2one(
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string="Primary Payment Method",
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help="The primary payment method of the current payment method, if the latter is a brand."
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"\nFor example, \"Card\" is the primary payment method of the card brand \"VISA\".",
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comodel_name='payment.method',
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)
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brand_ids = fields.One2many(
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string="Brands",
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help="The brands of the payment methods that will be displayed on the payment form.",
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comodel_name='payment.method',
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inverse_name='primary_payment_method_id',
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)
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is_primary = fields.Boolean(
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string="Is Primary Payment Method",
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compute='_compute_is_primary',
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search='_search_is_primary',
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)
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provider_ids = fields.Many2many(
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string="Providers",
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help="The list of providers supporting this payment method.",
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comodel_name='payment.provider',
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)
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active = fields.Boolean(string="Active", default=True)
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image = fields.Image(
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string="Image",
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help="The base image used for this payment method; in a 64x64 px format.",
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max_width=64,
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max_height=64,
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required=True,
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)
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image_payment_form = fields.Image(
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string="The resized image displayed on the payment form.",
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related='image',
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store=True,
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max_width=45,
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max_height=30,
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)
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# Feature support fields.
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support_tokenization = fields.Boolean(string="Tokenization Supported")
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support_express_checkout = fields.Boolean(string="Express Checkout Supported")
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support_refund = fields.Selection(
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string="Type of Refund Supported",
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selection=[('full_only', "Full Only"), ('partial', "Partial")],
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)
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supported_country_ids = fields.Many2many(
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string="Supported Countries", comodel_name='res.country'
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)
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supported_currency_ids = fields.Many2many(
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string="Supported Currencies", comodel_name='res.currency'
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)
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#=== COMPUTE METHODS ===#
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def _compute_is_primary(self):
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for payment_method in self:
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payment_method.is_primary = not payment_method.primary_payment_method_id
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def _search_is_primary(self, operator, value):
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if operator == '=' and value is True:
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return [('primary_payment_method_id', '=', False)]
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elif operator == '=' and value is False:
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return [('primary_payment_method_id', '!=', False)]
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else:
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raise NotImplementedError(_("Operation not supported."))
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#=== ONCHANGE METHODS ===#
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@api.onchange('provider_ids')
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def _onchange_provider_ids_warn_before_disabling_tokens(self):
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""" Display a warning about the consequences of detaching a payment method from a provider.
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Let the user know that tokens related to a provider get archived if it is detached from the
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payment methods associated with those tokens.
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:return: A client action with the warning message, if any.
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:rtype: dict
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"""
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detached_providers = self._origin.provider_ids.filtered(
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lambda p: p.id not in self.provider_ids.ids
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) # Cannot use recordset difference operation because self.provider_ids is a set of NewIds.
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if detached_providers:
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related_tokens = self.env['payment.token'].with_context(active_test=True).search([
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('payment_method_id', 'in', (self._origin + self._origin.brand_ids).ids),
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('provider_id', 'in', detached_providers.ids),
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]) # Fix `active_test` in the context forwarded by the view.
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if related_tokens:
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return {
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'warning': {
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'title': _("Warning"),
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'message': _(
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"This action will also archive %s tokens that are registered with this "
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"payment method. Archiving tokens is irreversible.", len(related_tokens)
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)
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}
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}
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@api.onchange('provider_ids')
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def _onchange_provider_ids_warn_before_attaching_payment_method(self):
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""" Display a warning before attaching a payment method to a provider.
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:return: A client action with the warning message, if any.
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:rtype: dict
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"""
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attached_providers = self.provider_ids.filtered(
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lambda p: p.id.origin not in self._origin.provider_ids.ids
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)
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if attached_providers:
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return {
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'warning': {
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'title': _("Warning"),
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'message': _(
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"Please make sure that %(payment_method)s is supported by %(provider)s.",
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payment_method=self.name,
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provider=', '.join(attached_providers.mapped('name'))
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)
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}
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}
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#=== CRUD METHODS ===#
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def write(self, values):
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# Handle payment methods being detached from providers.
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if 'provider_ids' in values:
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detached_provider_ids = [
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vals[0] for command, *vals in values['provider_ids'] if command == Command.UNLINK
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]
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if detached_provider_ids:
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linked_tokens = self.env['payment.token'].with_context(active_test=True).search([
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('provider_id', 'in', detached_provider_ids),
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('payment_method_id', 'in', (self + self.brand_ids).ids),
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]) # Fix `active_test` in the context forwarded by the view.
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linked_tokens.active = False
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return super().write(values)
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# === BUSINESS METHODS === #
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def _get_compatible_payment_methods(
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self, provider_ids, partner_id, currency_id=None, force_tokenization=False,
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is_express_checkout=False
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):
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""" Search and return the payment methods matching the compatibility criteria.
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The compatibility criteria are that payment methods must: be supported by at least one of
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the providers; support the country of the partner if it exists; be primary payment methods
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(not a brand). If provided, the optional keyword arguments further refine the criteria.
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:param list provider_ids: The list of providers by which the payment methods must be at
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least partially supported to be considered compatible, as a list
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of `payment.provider` ids.
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:param int partner_id: The partner making the payment, as a `res.partner` id.
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:param int currency_id: The payment currency, if known beforehand, as a `res.currency` id.
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:param bool force_tokenization: Whether only payment methods supporting tokenization can be
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matched.
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:param bool is_express_checkout: Whether the payment is made through express checkout.
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:return: The compatible payment methods.
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:rtype: payment.method
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"""
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# Compute the base domain for compatible payment methods.
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domain = [('provider_ids', 'in', provider_ids), ('is_primary', '=', True)]
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# Handle the partner country; allow all countries if the list is empty.
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partner = self.env['res.partner'].browse(partner_id)
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if partner.country_id: # The partner country must either not be set or be supported.
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domain = expression.AND([
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domain, [
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'|',
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('supported_country_ids', '=', False),
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('supported_country_ids', 'in', [partner.country_id.id]),
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]
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])
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# Handle the supported currencies; allow all currencies if the list is empty.
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if currency_id:
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domain = expression.AND([
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domain, [
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'|',
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('supported_currency_ids', '=', False),
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('supported_currency_ids', 'in', [currency_id]),
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]
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])
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# Handle tokenization support requirements.
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if force_tokenization:
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domain = expression.AND([domain, [('support_tokenization', '=', True)]])
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# Handle express checkout.
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if is_express_checkout:
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domain = expression.AND([domain, [('support_express_checkout', '=', True)]])
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# Search the payment methods matching the compatibility criteria.
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compatible_payment_methods = self.env['payment.method'].search(domain)
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return compatible_payment_methods
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def _get_from_code(self, code, mapping=None):
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""" Get the payment method corresponding to the given provider-specific code.
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If a mapping is given, the search uses the generic payment method code that corresponds to
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the given provider-specific code.
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:param str code: The provider-specific code of the payment method to get.
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:param dict mapping: A non-exhaustive mapping of generic payment method codes to
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provider-specific codes.
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:return: The corresponding payment method, if any.
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:type: payment.method
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"""
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generic_to_specific_mapping = mapping or {}
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specific_to_generic_mapping = {v: k for k, v in generic_to_specific_mapping.items()}
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return self.search([('code', '=', specific_to_generic_mapping.get(code, code))], limit=1)
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