diff --git a/addons/website_portal_sale/models/payment.py b/addons/website_portal_sale/models/payment.py
index 243b3a52f27..ae47e6551c3 100644
--- a/addons/website_portal_sale/models/payment.py
+++ b/addons/website_portal_sale/models/payment.py
@@ -60,28 +60,24 @@ class PaymentTransaction(models.Model):
 
     def _confirm_so(self, acquirer_name=False):
         for tx in self:
-            try:
-                # check tx state, confirm the potential SO
-                if tx.sale_order_id and tx.sale_order_id.state in ['draft', 'sent']:
-                    # verify SO/TX match, excluding tx.fees which are currently not included in SO
-                    amount_matches = float_compare(tx.amount, tx.sale_order_id.amount_total, 2) == 0
-                    if amount_matches:
-                        if not acquirer_name:
-                            acquirer_name = tx.sale_order_id.payment_acquirer_id.provider or 'unknown'
-                        if tx.state == 'authorized' and tx.acquirer_id.auto_confirm == 'authorize':
-                            _logger.info('<%s> transaction authorized, auto-confirming order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
-                            tx.sale_order_id.with_context(send_email=True).action_confirm()
-                        if tx.state == 'done' and tx.acquirer_id.auto_confirm in ['confirm_so', 'generate_and_pay_invoice']:
-                            _logger.info('<%s> transaction completed, auto-confirming order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
-                            tx.sale_order_id.with_context(send_email=True).action_confirm()
+            # check tx state, confirm the potential SO
+            if tx.sale_order_id and tx.sale_order_id.state in ['draft', 'sent']:
+                # verify SO/TX match, excluding tx.fees which are currently not included in SO
+                amount_matches = float_compare(tx.amount, tx.sale_order_id.amount_total, 2) == 0
+                if amount_matches:
+                    if not acquirer_name:
+                        acquirer_name = tx.sale_order_id.payment_acquirer_id.provider or 'unknown'
+                    if tx.state == 'authorized' and tx.acquirer_id.auto_confirm == 'authorize':
+                        _logger.info('<%s> transaction authorized, auto-confirming order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
+                        tx.sale_order_id.with_context(send_email=True).action_confirm()
+                    if tx.state == 'done' and tx.acquirer_id.auto_confirm in ['confirm_so', 'generate_and_pay_invoice']:
+                        _logger.info('<%s> transaction completed, auto-confirming order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
+                        tx.sale_order_id.with_context(send_email=True).action_confirm()
 
-                            if tx.acquirer_id.auto_confirm == 'generate_and_pay_invoice':
-                                self._generate_and_pay_invoice(tx, acquirer_name)
-                        elif tx.state not in ['cancel', 'error'] and tx.sale_order_id.state == 'draft':
-                            _logger.info('<%s> transaction pending/to confirm manually, sending quote email for order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
-                            tx.sale_order_id.force_quotation_send()
-                    else:
-                        _logger.warning('<%s> transaction MISMATCH for order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
-
-            except Exception:
-                _logger.exception('Fail to confirm the order or send the confirmation email%s', tx and ' for the transaction %s' % tx.reference or '')
+                        if tx.acquirer_id.auto_confirm == 'generate_and_pay_invoice':
+                            self._generate_and_pay_invoice(tx, acquirer_name)
+                    elif tx.state not in ['cancel', 'error'] and tx.sale_order_id.state == 'draft':
+                        _logger.info('<%s> transaction pending/to confirm manually, sending quote email for order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
+                        tx.sale_order_id.force_quotation_send()
+                else:
+                    _logger.warning('<%s> transaction MISMATCH for order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)