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- # 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(related='transaction_id.provider_id.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('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)
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