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This commit is contained in:
gsinghpal
203
fusion_poynt/models/account_move.py
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203
fusion_poynt/models/account_move.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import base64
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from odoo import _, api, fields, models
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from odoo.exceptions import UserError
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class AccountMove(models.Model):
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_inherit = 'account.move'
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poynt_refunded = fields.Boolean(
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string="Refunded via Poynt",
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readonly=True,
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copy=False,
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default=False,
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)
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poynt_refund_count = fields.Integer(
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string="Poynt Refund Count",
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compute='_compute_poynt_refund_count',
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)
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has_poynt_receipt = fields.Boolean(
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string="Has Poynt Receipt",
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compute='_compute_has_poynt_receipt',
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)
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@api.depends('reversal_move_ids')
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def _compute_poynt_refund_count(self):
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for move in self:
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if move.move_type == 'out_invoice':
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move.poynt_refund_count = len(move.reversal_move_ids.filtered(
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lambda r: r.poynt_refunded
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))
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else:
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move.poynt_refund_count = 0
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def _compute_has_poynt_receipt(self):
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for move in self:
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move.has_poynt_receipt = bool(move._get_poynt_transaction_for_receipt())
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def action_view_poynt_refunds(self):
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"""Open the credit notes linked to this invoice that were refunded via Poynt."""
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self.ensure_one()
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refund_moves = self.reversal_move_ids.filtered(lambda r: r.poynt_refunded)
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action = {
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'name': _("Poynt Refunds"),
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'type': 'ir.actions.act_window',
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'res_model': 'account.move',
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'view_mode': 'list,form',
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'domain': [('id', 'in', refund_moves.ids)],
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'context': {'default_move_type': 'out_refund'},
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}
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if len(refund_moves) == 1:
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action['view_mode'] = 'form'
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action['res_id'] = refund_moves.id
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return action
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def _get_poynt_transaction_for_receipt(self):
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"""Find the Poynt transaction linked to this invoice or credit note."""
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self.ensure_one()
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domain = [
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('provider_id.code', '=', 'poynt'),
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('poynt_transaction_id', '!=', False),
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('state', '=', 'done'),
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]
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if self.move_type == 'out_invoice':
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domain.append(('invoice_ids', 'in', self.ids))
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elif self.move_type == 'out_refund':
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domain += [
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('operation', '=', 'refund'),
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('invoice_ids', 'in', self.ids),
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]
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else:
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return self.env['payment.transaction']
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return self.env['payment.transaction'].sudo().search(
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domain, order='id desc', limit=1,
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)
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def action_resend_poynt_receipt(self):
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"""Resend the Poynt payment/refund receipt email to the customer."""
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self.ensure_one()
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tx = self._get_poynt_transaction_for_receipt()
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if not tx:
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raise UserError(_(
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"No completed Poynt transaction found for this document."
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))
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template = self.env.ref(
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'fusion_poynt.mail_template_poynt_receipt',
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raise_if_not_found=False,
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)
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if not template:
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raise UserError(_("Receipt email template not found."))
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report = self.env.ref(
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'fusion_poynt.action_report_poynt_receipt',
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raise_if_not_found=False,
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)
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attachment_ids = []
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if report:
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pdf_content, _content_type = report.sudo()._render_qweb_pdf(
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report_ref='fusion_poynt.action_report_poynt_receipt',
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res_ids=tx.ids,
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)
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prefix = "Refund_Receipt" if self.move_type == 'out_refund' else "Payment_Receipt"
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filename = f"{prefix}_{tx.reference}.pdf"
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att = self.env['ir.attachment'].create({
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'name': filename,
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'type': 'binary',
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'datas': base64.b64encode(pdf_content),
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'res_model': self._name,
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'res_id': self.id,
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'mimetype': 'application/pdf',
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})
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attachment_ids = [att.id]
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template.send_mail(tx.id, force_send=True)
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is_refund = self.move_type == 'out_refund'
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label = _("Refund") if is_refund else _("Payment")
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self.message_post(
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body=_(
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"%(label)s receipt resent to %(email)s.",
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label=label,
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email=tx.partner_id.email,
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),
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message_type='notification',
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subtype_xmlid='mail.mt_note',
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attachment_ids=attachment_ids,
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)
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return {
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'type': 'ir.actions.client',
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'tag': 'display_notification',
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'params': {
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'title': _("Receipt Sent"),
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'message': _("The receipt has been sent to %s.",
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tx.partner_id.email),
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'type': 'success',
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'sticky': False,
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},
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}
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def action_open_poynt_payment_wizard(self):
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"""Open the Poynt payment collection wizard for this invoice."""
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self.ensure_one()
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return {
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'name': _("Collect Poynt Payment"),
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'type': 'ir.actions.act_window',
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'res_model': 'poynt.payment.wizard',
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'view_mode': 'form',
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'target': 'new',
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'context': {
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'active_model': 'account.move',
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'active_id': self.id,
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},
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}
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def action_open_poynt_refund_wizard(self):
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"""Open the Poynt refund wizard for this credit note."""
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self.ensure_one()
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return {
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'name': _("Refund via Poynt"),
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'type': 'ir.actions.act_window',
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'res_model': 'poynt.refund.wizard',
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'view_mode': 'form',
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'target': 'new',
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'context': {
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'active_model': 'account.move',
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'active_id': self.id,
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},
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}
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def _get_original_poynt_transaction(self):
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"""Find the Poynt payment transaction from the reversed invoice.
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For credit notes created via the "Reverse" action, the
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``reversed_entry_id`` links back to the original invoice.
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We look for a confirmed Poynt transaction on that invoice.
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"""
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self.ensure_one()
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origin_invoice = self.reversed_entry_id
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if not origin_invoice:
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return self.env['payment.transaction']
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tx = self.env['payment.transaction'].sudo().search([
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('invoice_ids', 'in', origin_invoice.ids),
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('state', '=', 'done'),
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('provider_id.code', '=', 'poynt'),
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('poynt_transaction_id', '!=', False),
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('poynt_voided', '=', False),
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], order='id desc', limit=1)
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if not tx:
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tx = self.env['payment.transaction'].sudo().search([
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('invoice_ids', 'in', origin_invoice.ids),
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('state', 'in', ('done', 'cancel')),
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('provider_id.code', '=', 'poynt'),
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('poynt_transaction_id', '!=', False),
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], order='id desc', limit=1)
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return tx
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