Horacio Tellez
f7b8f07501
Changing the name of model payment.acquirer to payment.provider and everything that it touches. It is technically incorrect to use the term "acquirer" for systems that only provide a service of payment. After this commit the model payment.acquirer and all related to it will be renamed to payment.provider. Task - 2842088 closes odoo/odoo#90899 Related: odoo/upgrade#3542 Related: odoo/documentation#1981 Related: odoo/enterprise#27131 Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
67 lines
2.9 KiB
Python
67 lines
2.9 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 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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