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Merge pull request mollie#87 from mollie/13-0-mollie-refund
release new version v13.0.0.2
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| Original file line number | Diff line number | Diff line change |
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@@ -5,3 +5,4 @@ | |
| from . import mollie_method | ||
| from . import mollie_issuers | ||
| from . import res_partner | ||
| from . import account_move | ||
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| Original file line number | Diff line number | Diff line change |
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| @@ -0,0 +1,48 @@ | ||
| # -*- coding: utf-8 -*- | ||
| from odoo import models, fields, _ | ||
| from odoo.exceptions import UserError | ||
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| import logging | ||
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| _logger = logging.getLogger(__name__) | ||
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| class AccountMove(models.Model): | ||
| _inherit = "account.move" | ||
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| valid_for_mollie_refund = fields.Boolean(compute="_compute_valid_for_mollie_refund") | ||
| mollie_refund_reference = fields.Char() | ||
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| def _compute_valid_for_mollie_refund(self): | ||
| for move in self: | ||
| has_mollie_tx = False | ||
| if move.type == 'out_refund' and move._find_valid_mollie_transactions() and move.state == "posted" and move.invoice_payment_state != 'paid': | ||
| has_mollie_tx = True | ||
| move.valid_for_mollie_refund = has_mollie_tx | ||
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| def mollie_process_refund(self): | ||
| self.ensure_one() | ||
| mollie_transactions = self._find_valid_mollie_transactions() | ||
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| # TODO: Need to handle multiple transection | ||
| if len(mollie_transactions) > 1: | ||
| raise UserError(_("Multiple mollie transactions are linked with invoice. Please refund manually from mollie portal")) | ||
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| if mollie_transactions: | ||
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| # Create payment record and post the payment | ||
| AccountPayment = self.env['account.payment'].with_context(active_ids=self.ids, active_model='account.move', active_id=self.id) | ||
| payment_obj = AccountPayment.create({ | ||
| 'journal_id': mollie_transactions.payment_id.journal_id.id, | ||
| 'payment_method_id': mollie_transactions.payment_id.payment_method_id.id | ||
| }) | ||
| payment_obj.post() | ||
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| # Create refund in mollie via API | ||
| refund = mollie_transactions.acquirer_id._api_mollie_refund(self.amount_total, self.currency_id, mollie_transactions.acquirer_reference) | ||
| if refund['status'] == 'refunded': | ||
| self.mollie_refund_reference = refund['id'] | ||
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| def _find_valid_mollie_transactions(self): | ||
| self.ensure_one() | ||
| return self.reversed_entry_id.transaction_ids.filtered(lambda tx: tx.state == 'done' and tx.acquirer_id.provider == 'mollie') |
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| Original file line number | Diff line number | Diff line change |
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| @@ -0,0 +1,24 @@ | ||
| <?xml version="1.0" encoding="utf-8"?> | ||
| <odoo> | ||
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| <record id="account_move_form_view_mollie" model="ir.ui.view"> | ||
| <field name="name">account.move.form.view.mollie</field> | ||
| <field name="model">account.move</field> | ||
| <field name="inherit_id" ref="account.view_move_form"/> | ||
| <field name="arch" type="xml"> | ||
| <header position="inside"> | ||
| <field name="valid_for_mollie_refund" invisible="1"/> | ||
| <button string="Mollie Refund" | ||
| confirm="Are you sure you want to refund? (This will refund the amount from mollie too)" | ||
| name="mollie_process_refund" type="object" | ||
| attrs="{'invisible' : ['|', ('valid_for_mollie_refund', '=', False), ('mollie_refund_reference', '!=' ,False)]}"/> | ||
| </header> | ||
| <field name="journal_id" position="after"> | ||
| <field name="mollie_refund_reference" attrs="{'invisible' : [('mollie_refund_reference', '=' ,False)]}" groups="base.group_no_one"/> | ||
| <span attrs="{'invisible' : [('mollie_refund_reference', '=' ,False)]}"> </span> | ||
| <span attrs="{'invisible' : [('mollie_refund_reference', '=' ,False)]}" class="badge badge-success"> <span class="fa fa-check"/> Amount refunded in mollie </span> | ||
| </field> | ||
| </field> | ||
| </record> | ||
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| </odoo> |