83 lines
3.7 KiB
Python
83 lines
3.7 KiB
Python
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||
|
|
|
||
|
|
from odoo import _, api, fields, models
|
||
|
|
from odoo.exceptions import ValidationError
|
||
|
|
|
||
|
|
|
||
|
|
class PaymentRefundWizard(models.TransientModel):
|
||
|
|
_name = 'payment.refund.wizard'
|
||
|
|
_description = "Payment Refund Wizard"
|
||
|
|
|
||
|
|
payment_id = fields.Many2one(
|
||
|
|
string="Payment",
|
||
|
|
comodel_name='account.payment',
|
||
|
|
readonly=True,
|
||
|
|
default=lambda self: self.env.context.get('active_id'),
|
||
|
|
)
|
||
|
|
transaction_id = fields.Many2one(
|
||
|
|
string="Payment Transaction", related='payment_id.payment_transaction_id'
|
||
|
|
)
|
||
|
|
payment_amount = fields.Monetary(string="Payment Amount", related='payment_id.amount')
|
||
|
|
refunded_amount = fields.Monetary(string="Refunded Amount", compute='_compute_refunded_amount')
|
||
|
|
amount_available_for_refund = fields.Monetary(
|
||
|
|
string="Maximum Refund Allowed", related='payment_id.amount_available_for_refund'
|
||
|
|
)
|
||
|
|
amount_to_refund = fields.Monetary(
|
||
|
|
string="Refund Amount", compute='_compute_amount_to_refund', store=True, readonly=False
|
||
|
|
)
|
||
|
|
currency_id = fields.Many2one(string="Currency", related='transaction_id.currency_id')
|
||
|
|
support_refund = fields.Selection(
|
||
|
|
string="Type of Refund Supported",
|
||
|
|
selection=[('full_only', "Full Only"), ('partial', "Partial")],
|
||
|
|
compute='_compute_support_refund',
|
||
|
|
)
|
||
|
|
has_pending_refund = fields.Boolean(
|
||
|
|
string="Has a pending refund", compute='_compute_has_pending_refund'
|
||
|
|
)
|
||
|
|
|
||
|
|
@api.constrains('amount_to_refund')
|
||
|
|
def _check_amount_to_refund_within_boundaries(self):
|
||
|
|
for wizard in self:
|
||
|
|
if not 0 < wizard.amount_to_refund <= wizard.amount_available_for_refund:
|
||
|
|
raise ValidationError(_(
|
||
|
|
"The amount to be refunded must be positive and cannot be superior to %s.",
|
||
|
|
wizard.amount_available_for_refund
|
||
|
|
))
|
||
|
|
|
||
|
|
@api.depends('amount_available_for_refund')
|
||
|
|
def _compute_refunded_amount(self):
|
||
|
|
for wizard in self:
|
||
|
|
wizard.refunded_amount = wizard.payment_amount - wizard.amount_available_for_refund
|
||
|
|
|
||
|
|
@api.depends('amount_available_for_refund')
|
||
|
|
def _compute_amount_to_refund(self):
|
||
|
|
""" Set the default amount to refund to the amount available for refund. """
|
||
|
|
for wizard in self:
|
||
|
|
wizard.amount_to_refund = wizard.amount_available_for_refund
|
||
|
|
|
||
|
|
@api.depends('transaction_id.provider_id', 'transaction_id.payment_method_id')
|
||
|
|
def _compute_support_refund(self):
|
||
|
|
for wizard in self:
|
||
|
|
p_support_refund = wizard.transaction_id.provider_id.support_refund
|
||
|
|
pm_support_refund = wizard.transaction_id.payment_method_id.support_refund
|
||
|
|
if not p_support_refund or not pm_support_refund:
|
||
|
|
wizard.support_refund = False
|
||
|
|
elif p_support_refund == 'full_only' or pm_support_refund == 'full_only':
|
||
|
|
wizard.support_refund = 'full_only'
|
||
|
|
else: # Both support partial refunds.
|
||
|
|
wizard.support_refund = 'partial'
|
||
|
|
|
||
|
|
@api.depends('payment_id') # To always trigger the compute
|
||
|
|
def _compute_has_pending_refund(self):
|
||
|
|
for wizard in self:
|
||
|
|
pending_refunds_count = self.env['payment.transaction'].search_count([
|
||
|
|
('source_transaction_id', '=', wizard.payment_id.payment_transaction_id.id),
|
||
|
|
('operation', '=', 'refund'),
|
||
|
|
('state', 'in', ['draft', 'pending', 'authorized']),
|
||
|
|
])
|
||
|
|
wizard.has_pending_refund = pending_refunds_count > 0
|
||
|
|
|
||
|
|
def action_refund(self):
|
||
|
|
for wizard in self:
|
||
|
|
wizard.transaction_id.action_refund(amount_to_refund=wizard.amount_to_refund)
|