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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, fields, models, _
from odoo.exceptions import ValidationError
class AccountMove(models.Model):
_inherit = 'account.move'
transaction_ids = fields.Many2many('payment.transaction', 'account_invoice_transaction_rel', 'invoice_id', 'transaction_id',
string='Transactions', copy=False, readonly=True)
authorized_transaction_ids = fields.Many2many('payment.transaction', compute='_compute_authorized_transaction_ids',
string='Authorized Transactions', copy=False, readonly=True)
@api.depends('transaction_ids')
def _compute_authorized_transaction_ids(self):
for trans in self:
trans.authorized_transaction_ids = trans.transaction_ids.filtered(lambda t: t.state == 'authorized')
def get_portal_last_transaction(self):
self.ensure_one()
return self.with_context(active_test=False).transaction_ids.get_last_transaction()
def _create_payment_transaction(self, vals):
'''Similar to self.env['payment.transaction'].create(vals) but the values are filled with the
current invoices fields (e.g. the partner or the currency).
:param vals: The values to create a new payment.transaction.
:return: The newly created payment.transaction record.
'''
# Ensure the currencies are the same.
currency = self[0].currency_id
if any(inv.currency_id != currency for inv in self):
raise ValidationError(_('A transaction can\'t be linked to invoices having different currencies.'))
# Ensure the partner are the same.
partner = self[0].partner_id
if any(inv.partner_id != partner for inv in self):
raise ValidationError(_('A transaction can\'t be linked to invoices having different partners.'))
# Try to retrieve the acquirer. However, fallback to the token's acquirer.
acquirer_id = vals.get('acquirer_id')
acquirer = None
payment_token_id = vals.get('payment_token_id')
if payment_token_id:
payment_token = self.env['payment.token'].sudo().browse(payment_token_id)
# Check payment_token/acquirer matching or take the acquirer from token
if acquirer_id:
acquirer = self.env['payment.acquirer'].browse(acquirer_id)
if payment_token and payment_token.acquirer_id != acquirer:
raise ValidationError(_('Invalid token found! Token acquirer %s != %s') % (
payment_token.acquirer_id.name, acquirer.name))
if payment_token and payment_token.partner_id != partner:
raise ValidationError(_('Invalid token found! Token partner %s != %s') % (
payment_token.partner.name, partner.name))
else:
acquirer = payment_token.acquirer_id
# Check an acquirer is there.
if not acquirer_id and not acquirer:
raise ValidationError(_('A payment acquirer is required to create a transaction.'))
if not acquirer:
acquirer = self.env['payment.acquirer'].browse(acquirer_id)
# Check a journal is set on acquirer.
if not acquirer.journal_id:
raise ValidationError(_('A journal must be specified for the acquirer %s.', acquirer.name))
if not acquirer_id and acquirer:
vals['acquirer_id'] = acquirer.id
vals.update({
'amount': sum(self.mapped('amount_residual')),
'currency_id': currency.id,
'partner_id': partner.id,
'invoice_ids': [(6, 0, self.ids)],
})
transaction = self.env['payment.transaction'].create(vals)
# Process directly if payment_token
if transaction.payment_token_id:
transaction.s2s_do_transaction()
return transaction
def payment_action_capture(self):
self.authorized_transaction_ids.s2s_capture_transaction()
def payment_action_void(self):
self.authorized_transaction_ids.s2s_void_transaction()
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