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[REF] account: replace workflow by python code

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This commit is contained in:
Denis Vermylen (dve)
2016-09-02 10:16:49 +02:00
committed by Thibault Delavallée
parent 6a8e4c6119
commit bc8d5dbf2c
21 changed files with 97 additions and 161 deletions
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addons/account/__openerp__.py
-1
View File
@@ -35,7 +35,6 @@ You could use this simplified accounting in case you work with an (external) acc
'views/account_end_fy.xml',
'views/account_invoice_view.xml',
'data/invoice_action_data.xml',
'views/account_invoice_workflow.xml',
'views/partner_view.xml',
'views/product_view.xml',
'views/account_analytic_view.xml',
addons/account/demo/account_invoice_demo.yml
+8 -5
View File
@@ -17,7 +17,8 @@
price_unit: 280.0
quantity: 5.0
-
!workflow {model: account.invoice, action: invoice_open, ref: demo_invoice_1}
!python {model: account.invoice, id: demo_invoice_1}:
self.action_invoice_open()
-
!record {model: account.invoice, id: demo_invoice_2}:
company_id: base.main_company
@@ -32,7 +33,8 @@
price_unit: 25
quantity: 20
-
!workflow {model: account.invoice, action: invoice_open, ref: demo_invoice_2}
!python {model: account.invoice, id: demo_invoice_2}:
self.action_invoice_open()
-
!record {model: account.invoice, id: demo_invoice_3}:
company_id: base.main_company
@@ -47,7 +49,8 @@
price_unit: 15.0
quantity: 5.0
-
!workflow {model: account.invoice, action: invoice_open, ref: demo_invoice_3}
!python {model: account.invoice, id: demo_invoice_3}:
self.action_invoice_open()
-
Set the context for supplier bills because the 'type' field is readonly in invoice form views, so it value won't be considered by the yaml import
-
@@ -90,7 +93,7 @@
if account:
line_vals['account_id'] = account.id
self._update('account.invoice.line', 'account', line_vals, 'ceo_wages_line')
self.env['account.invoice'].browse(ref('demo_invoice_january_wages')).signal_workflow('invoice_open')
self.env['account.invoice'].browse(ref('demo_invoice_january_wages')).action_invoice_open()
-
!record {model: account.invoice, id: demo_invoice_equipment_purchase}:
company_id: base.main_company
@@ -114,7 +117,7 @@
line_vals['invoice_line_tax_ids'] = [(6, 0, [tax_id])]
self._update('account.invoice.line', 'account', line_vals, 'coffee_machine_line')
self.env['account.invoice'].browse(ref('demo_invoice_equipment_purchase'))._onchange_invoice_line_ids()
self.env['account.invoice'].browse(ref('demo_invoice_equipment_purchase')).signal_workflow('invoice_open')
self.env['account.invoice'].browse(ref('demo_invoice_equipment_purchase')).action_invoice_open()
-
!python {model: account.bank.statement.line, id: False} : |
account = self.env['account.account'].search([
addons/account/models/account_invoice.py
+52 -7
View File
@@ -345,6 +345,17 @@ class AccountInvoice(models.Model):
return invoice
@api.multi
def _write(self, vals):
pre_not_reconciled = self.filtered(lambda invoice: not invoice.reconciled)
pre_reconciled = self - pre_not_reconciled
res = super(AccountInvoice, self)._write(vals)
reconciled = self.filtered(lambda invoice: invoice.reconciled)
not_reconciled = self - reconciled
(reconciled & pre_reconciled).filtered(lambda invoice: invoice.state == 'open').action_invoice_paid()
(not_reconciled & pre_not_reconciled).filtered(lambda invoice: invoice.state == 'paid').action_invoice_cancel()
return res
@api.model
def fields_view_get(self, view_id=None, view_type=False, toolbar=False, submenu=False):
def get_view_id(xid, name):
@@ -427,10 +438,6 @@ class AccountInvoice(models.Model):
# dummy write on self to trigger recomputations
return self.with_context(ctx).write({'invoice_line_ids': []})
@api.multi
def confirm_paid(self):
return self.write({'state': 'paid'})
@api.multi
def unlink(self):
for invoice in self:
@@ -517,11 +524,11 @@ class AccountInvoice(models.Model):
self.date_due = max(line[0] for line in pterm_list)
@api.multi
def action_cancel_draft(self):
def action_invoice_draft(self):
if self.filtered(lambda inv: inv.state != 'cancel'):
raise UserError(_("Invoice must be cancelled in order to reset it to draft."))
# go from canceled state to draft state
self.write({'state': 'draft', 'date': False})
self.delete_workflow()
self.create_workflow()
# Delete former printed invoice
try:
report_invoice = self.env['report']._get_report_from_name('account.report_invoice')
@@ -536,6 +543,44 @@ class AccountInvoice(models.Model):
attachment.unlink()
return True
@api.multi
def action_invoice_proforma2(self):
if self.filtered(lambda inv: inv.state != 'draft'):
raise UserError(_("Invoice must be a draft in order to set it to Pro-forma."))
return self.write({'state': 'proforma2'})
@api.multi
def action_invoice_open(self):
# lots of duplicate calls to action_invoice_open, so we remove those already open
to_open_invoices = self.filtered(lambda inv: inv.state != 'open')
if to_open_invoices.filtered(lambda inv: inv.state not in ['proforma2', 'draft']):
raise UserError(_("Invoice must be in draft or Pro-forma state in order to validate it."))
to_open_invoices.action_date_assign()
to_open_invoices.action_move_create()
return to_open_invoices.invoice_validate()
@api.multi
def action_invoice_paid(self):
# lots of duplicate calls to action_invoice_paid, so we remove those already paid
to_pay_invoices = self.filtered(lambda inv: inv.state != 'paid')
if to_pay_invoices.filtered(lambda inv: inv.state != 'open'):
raise UserError(_('Invoice must be validated in order to set it to register payemnt.'))
if to_pay_invoices.filtered(lambda inv: not inv.reconciled):
raise UserError(_('You cannot pay an invoice which is partially paid. You need to reconcile payment entries first.'))
return to_pay_invoices.write({'state': 'paid'})
@api.multi
def action_invoice_re_open(self):
if self.filtered(lambda inv: inv.state != 'paid'):
raise UserError(_('Invoice must be paid in order to set it to register payemnt.'))
return self.write({'state': 'open'})
@api.multi
def action_invoice_cancel(self):
if self.filtered(lambda inv: inv.state not in ['proforma2', 'draft', 'open']):
raise UserError(_("Invoice must be in draft or Pro-forma state in order to validate it."))
return self.action_cancel()
@api.multi
def get_formview_id(self):
""" Update form view id of action to open the invoice """
addons/account/tests/test_account_customer_invoice.py
+2 -2
View File
@@ -71,7 +71,7 @@ class TestAccountCustomerInvoice(AccountTestUsers):
self.assertEquals(self.account_invoice_customer0.state, 'draft')
# I change the state of invoice to "Proforma2" by clicking PRO-FORMA button
self.account_invoice_customer0.signal_workflow('invoice_proforma2')
self.account_invoice_customer0.action_invoice_proforma2()
# I check that the invoice state is now "Proforma2"
self.assertEquals(self.account_invoice_customer0.state, 'proforma2')
@@ -80,7 +80,7 @@ class TestAccountCustomerInvoice(AccountTestUsers):
self.assertEquals(len(self.account_invoice_customer0.move_id), 0)
# I validate invoice by creating on
self.account_invoice_customer0.signal_workflow('invoice_open')
self.account_invoice_customer0.action_invoice_open()
# I check that the invoice state is "Open"
self.assertEquals(self.account_invoice_customer0.state, 'open')
addons/account/tests/test_account_supplier_invoice.py
+1 -1
View File
@@ -36,7 +36,7 @@ class TestAccountSupplierInvoice(AccountingTestCase):
self.assertTrue((invoice.state == 'draft'), "Initially vendor bill state is Draft")
#change the state of invoice to open by clicking Validate button
invoice.signal_workflow('invoice_open')
invoice.action_invoice_open()
#I cancel the account move which is in posted state and verifies that it gives warning message
with self.assertRaises(Warning):
addons/account/tests/test_bank_statement_reconciliation.py
+1 -1
View File
@@ -66,7 +66,7 @@ class TestBankStatementReconciliation(AccountingTestCase):
'name': '.',
'account_id': self.env['account.account'].search([('user_type_id', '=', self.env.ref('account.data_account_type_revenue').id)], limit=1).id,
})
invoice.signal_workflow('invoice_open')
invoice.action_invoice_open()
mv_line = None
for l in invoice.move_id.line_ids:
addons/account/tests/test_payment.py
+1 -1
View File
@@ -55,7 +55,7 @@ class TestPayment(AccountingTestCase):
'name': 'something',
'account_id': self.account_revenue.id,
})
invoice.signal_workflow('invoice_open')
invoice.action_invoice_open()
return invoice
def reconcile(self, liquidity_aml, amount=0.0, amount_currency=0.0, currency_id=None):
addons/account/tests/test_reconciliation.py
+2 -2
View File
@@ -56,7 +56,7 @@ class TestReconciliation(AccountingTestCase):
})
#validate invoice
invoice.signal_workflow('invoice_open')
invoice.action_invoice_open()
return invoice
def make_payment(self, invoice_record, bank_journal, amount=0.0, amount_currency=0.0, currency_id=None):
@@ -283,7 +283,7 @@ class TestReconciliation(AccountingTestCase):
})
]
})
invoice.signal_workflow('invoice_open')
invoice.action_invoice_open()
# We create a bank statement with two lines of 1.00 USD each.
statement = self.acc_bank_stmt_model.create({
'journal_id': self.bank_journal_usd_id,
addons/account/views/account_invoice_view.xml
+9 -9
View File
@@ -217,11 +217,11 @@
<field name="arch" type="xml">
<form string="Vendor Bill">
<header>
<button name="invoice_open" states="draft,proforma2" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
<button name="action_invoice_open" type="object" states="draft,proforma2" string="Validate" class="oe_highlight" groups="account.group_account_invoice"/>
<button name="%(action_account_invoice_payment)d" type="action" states="open" string="Register Payment" groups="account.group_account_invoice" class="oe_highlight"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Ask Refund' groups="account.group_account_invoice" attrs="{'invisible': ['|',('type', '=', 'in_refund'),('state','not in',('open','paid'))]}"/>
<button name="invoice_cancel" states="draft,proforma2" string="Cancel Bill" groups="account.group_account_invoice"/>
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" groups="account.group_account_invoice"/>
<button name="action_invoice_cancel" type="object" states="draft,proforma2" string="Cancel Bill" groups="account.group_account_invoice"/>
<button name="action_invoice_draft" states="cancel" string="Set to Draft" type="object" groups="account.group_account_invoice"/>
<field name="state" widget="statusbar" statusbar_visible="draft,open,paid" />
</header>
<div class="alert alert-info" role="alert" style="margin-bottom:0px;" attrs="{'invisible': [('has_outstanding','=',False)]}">
@@ -352,12 +352,12 @@
<button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
<button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
<button name="%(action_account_invoice_payment)d" type="action" states="open" string="Register Payment" groups="account.group_account_invoice" class="oe_highlight"/>
<button name="invoice_open" states="draft" string="Validate" class="oe_highlight" groups="account.group_account_user"/>
<button name="invoice_open" states="proforma2" string="Validate" groups="account.group_account_user"/>
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' groups="account.group_account_user" attrs="{'invisible': ['|',('type', '=', 'out_refund'), ('state', 'not in', ('open','proforma2','paid'))]}"/>
<button name="invoice_cancel" states="draft,proforma2,open" string="Cancel Invoice" groups="base.group_no_one"/>
<button name="action_cancel_draft" states="cancel" string="Reset to Draft" type="object" groups="account.group_account_user"/>
<button name="action_invoice_open" type="object" states="draft" string="Validate" class="oe_highlight" groups="base.group_account_user"/>
<button name="action_invoice_open" type="object" states="proforma2" string="Validate" groups="base.group_account_user"/>
<button name="action_invoice_proforma2" type="object" states="draft" string="PRO-FORMA" groups="account.group_proforma_invoices"/>
<button name="%(action_account_invoice_refund)d" type='action' string='Refund Invoice' groups="base.group_account_user" attrs="{'invisible': ['|',('type', '=', 'out_refund'), ('state', 'not in', ('open','proforma2','paid'))]}"/>
<button name="action_invoice_cancel" type="object" states="draft,proforma2,open" string="Cancel Invoice" groups="base.group_no_one"/>
<button name="action_invoice_draft" states="cancel" string="Reset to Draft" type="object" groups="base.group_account_user"/>
<field name="state" widget="statusbar" nolabel="1" statusbar_visible="draft,open,paid"/>
</header>
<div class="alert alert-info" role="alert" style="margin-bottom:0px;" attrs="{'invisible': [('has_outstanding','=',False)]}">
addons/account/views/account_invoice_workflow.xml
-113
View File
@@ -1,113 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="wkf" model="workflow">
<field name="name">account.invoice.basic</field>
<field name="osv">account.invoice</field>
<field name="on_create">True</field>
</record>
<record id="act_draft" model="workflow.activity">
<field name="wkf_id" ref="wkf"/>
<field name="flow_start">True</field>
<field name="name">draft</field>
</record>
<record id="act_proforma2" model="workflow.activity">
<field name="wkf_id" ref="wkf"/>
<field name="name">proforma2</field>
<field name="action">write({'state':'proforma2'})</field>
<field name="kind">function</field>
</record>
<record id="act_open" model="workflow.activity">
<field name="wkf_id" ref="wkf"/>
<field name="name">open</field>
<field name="action">action_date_assign()
action_move_create()
invoice_validate()</field>
<field name="kind">function</field>
</record>
<record model="workflow.activity" id="act_open_test">
<field name="wkf_id" ref="wkf"/>
<field name="name">re-open</field>
<field name="action">write({'state':'open'})</field>
<field name="kind">function</field>
</record>
<record id="act_paid" model="workflow.activity">
<field name="wkf_id" ref="wkf"/>
<field name="name">paid</field>
<!--<field name="flow_stop">True</field>-->
<field name="action">confirm_paid()</field>
<field name="kind">function</field>
<field name="signal_send">subflow.paid</field>
</record>
<record id="act_cancel" model="workflow.activity">
<field name="wkf_id" ref="wkf"/>
<field name="name">cancel</field>
<field name="flow_stop">True</field>
<field name="action">action_cancel()
write({'state':'cancel'})</field>
<field name="kind">function</field>
</record>
<record id="t4" model="workflow.transition">
<field name="act_from" ref="act_draft"/>
<field name="act_to" ref="act_open"/>
<field name="signal">invoice_open</field>
</record>
<record id="t8" model="workflow.transition">
<field name="act_from" ref="act_open"/>
<field name="act_to" ref="act_paid"/>
<field name="trigger_model"/>
<field name="trigger_expr_id"/>
<field name="condition">reconciled</field>
</record>
<record id="t9" model="workflow.transition">
<field name="act_from" ref="act_draft"/>
<field name="act_to" ref="act_cancel"/>
<field name="signal">invoice_cancel</field>
</record>
<record id="t12" model="workflow.transition">
<field name="act_from" ref="act_open"/>
<field name="act_to" ref="act_cancel"/>
<field name="signal">invoice_cancel</field>
</record>
<record id="t13" model="workflow.transition">
<field name="act_from" ref="act_paid"/>
<field name="act_to" ref="act_open_test"/>
<field name="signal"/>
<field name="condition">not reconciled</field>
</record>
<record id="t14" model="workflow.transition">
<field name="act_from" ref="act_open_test"/>
<field name="act_to" ref="act_cancel"/>
<field name="signal">invoice_cancel</field>
</record>
<record id="open_test_to_paid" model="workflow.transition">
<field name="act_from" ref="act_open_test"/>
<field name="act_to" ref="act_paid"/>
<field name="trigger_model"/>
<field name="trigger_expr_id"/>
<field name="condition">reconciled</field>
</record>
<record id="draft_to_pro2" model="workflow.transition">
<field name="act_from" ref="account.act_draft"/>
<field name="act_to" ref="act_proforma2"/>
<field name="signal">invoice_proforma2</field>
</record>
<record id="pro2_to_open" model="workflow.transition">
<field name="act_from" ref="act_proforma2"/>
<field name="act_to" ref="account.act_open"/>
<field name="signal">invoice_open</field>
</record>
<record id="pro2_to_cancel" model="workflow.transition">
<field name="act_from" ref="act_proforma2"/>
<field name="act_to" ref="account.act_cancel"/>
<field name="signal">invoice_cancel</field>
</record>
</data>
</odoo>
addons/account/views/account_unit_test.xml
+1 -1
View File
@@ -44,7 +44,7 @@
<test expr="sum([l.price_subtotal for l in invoice_line_ids]) == amount_untaxed"/>
</assert>
<workflow action="invoice_open" model="account.invoice" ref="test_invoice_1"/>
<function model="account.invoice" name="action_invoice_open" eval="[[ref('test_invoice_1')]]"/>
<assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now open">
<test expr="state">open</test>
addons/account/wizard/account_invoice_refund.py
+1 -1
View File
@@ -71,7 +71,7 @@ class AccountInvoiceRefund(models.TransientModel):
to_reconcile_ids.setdefault(line.account_id.id, []).append(line.id)
if line.reconciled:
line.remove_move_reconcile()
refund.signal_workflow('invoice_open')
refund.action_invoice_open()
for tmpline in refund.move_id.line_ids:
if tmpline.account_id.id == inv.account_id.id:
to_reconcile_lines += tmpline
addons/account/wizard/account_invoice_state.py
+2 -2
View File
@@ -19,7 +19,7 @@ class AccountInvoiceConfirm(models.TransientModel):
for record in self.env['account.invoice'].browse(active_ids):
if record.state not in ('draft', 'proforma', 'proforma2'):
raise UserError(_("Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state."))
record.signal_workflow('invoice_open')
record.action_invoice_open()
return {'type': 'ir.actions.act_window_close'}
@@ -40,5 +40,5 @@ class AccountInvoiceCancel(models.TransientModel):
for record in self.env['account.invoice'].browse(active_ids):
if record.state in ('cancel', 'paid'):
raise UserError(_("Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state."))
record.signal_workflow('invoice_cancel')
record.action_invoice_cancel()
return {'type': 'ir.actions.act_window_close'}
addons/account_cancel/views/account_views.xml
+4 -4
View File
@@ -16,8 +16,8 @@
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<xpath expr="//button[@name='invoice_cancel']" position="replace">
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel Invoice" groups="account.group_account_invoice"/>
<xpath expr="//button[@name='action_invoice_cancel']" position="replace">
<button name="action_invoice_cancel" type="object" states="draft,proforma2,open" string="Cancel Invoice" groups="account.group_account_invoice"/>
</xpath>
</field>
</record>
@@ -27,8 +27,8 @@
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
<xpath expr="//button[@name='invoice_cancel']" position="replace">
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel Invoice" groups="account.group_account_invoice"/>
<xpath expr="//button[@name='action_invoice_cancel']" position="replace">
<button name="action_invoice_cancel" type="object" states="draft,proforma2,open" string="Cancel Invoice" groups="account.group_account_invoice"/>
</xpath>
</field>
</record>
addons/delivery/tests/test_delivery_stock_move.py
+2 -2
View File
@@ -53,11 +53,11 @@ class StockMoveInvoice(AccountingTestCase):
# I confirm the invoice
self.invoice = self.sale_prepaid.invoice_ids
self.invoice.signal_workflow('invoice_open')
self.invoice.action_invoice_open()
# I pay the invoice.
self.invoice = self.sale_prepaid.invoice_ids
self.invoice.signal_workflow('invoice_open')
self.invoice.action_invoice_open()
self.journal = self.AccountJournal.search([('type', '=', 'cash'), ('company_id', '=', self.sale_prepaid.company_id.id)], limit=1)
self.invoice.pay_and_reconcile(self.journal, self.invoice.amount_total)
addons/membership/tests/test_membership.py
+2 -2
View File
@@ -44,7 +44,7 @@ class TestMembership(TestMembershipCommon):
'membership: new membership should be in waiting state')
# the invoice is open -> customer goes to invoiced status
invoice.signal_workflow('invoice_open')
invoice.action_invoice_open()
self.assertEqual(
self.partner_1.membership_state, 'invoiced',
'membership: after opening the invoice, customer should be in invoiced status')
@@ -77,6 +77,6 @@ class TestMembership(TestMembershipCommon):
invoice = self.env['account.invoice'].search([('partner_id', '=', self.partner_1.id)], limit=1)
# the invoice is canceled -> membership state of the customer goes to canceled
invoice.signal_workflow('invoice_cancel')
invoice.action_invoice_cancel()
self.assertEqual(invoice.state, 'cancel')
self.assertEqual(self.partner_1.membership_state, 'canceled')
addons/point_of_sale/models/pos_order.py
+4 -2
View File
@@ -460,7 +460,9 @@ class PosOrder(models.Model):
new_invoice.with_context(local_context).sudo().compute_taxes()
order.sudo().write({'state': 'invoiced'})
new_invoice.sudo().signal_workflow('validate')
# this workflow signal didn't exist on account.invoice -> should it have been 'invoice_open' ? (and now method .action_invoice_open())
# shouldn't the created invoice be marked as paid, seing the customer paid in the POS?
# new_invoice.sudo().signal_workflow('validate')
if not Invoice:
return {}
@@ -515,7 +517,7 @@ class PosOrder(models.Model):
if to_invoice:
pos_order.action_pos_order_invoice()
pos_order.invoice_id.sudo().signal_workflow('invoice_open')
pos_order.invoice_id.sudo().action_invoice_open()
return order_ids
def test_paid(self):
addons/sale/models/account_invoice.py
+2 -2
View File
@@ -41,8 +41,8 @@ class AccountInvoice(models.Model):
self.partner_shipping_id = addr and addr.get('delivery')
@api.multi
def confirm_paid(self):
res = super(AccountInvoice, self).confirm_paid()
def action_invoice_paid(self):
res = super(AccountInvoice, self).action_invoice_paid()
todo = set()
for invoice in self:
for line in invoice.invoice_line_ids:
addons/sale/tests/test_sale_order.py
+1 -1
View File
@@ -130,7 +130,7 @@ class TestSaleOrder(TestSale):
'currency_id': company.currency_id.id,
}
inv = self.env['account.invoice'].create(invoice_vals)
inv.signal_workflow('invoice_open')
inv.action_invoice_open()
sol = so.order_line.filtered(lambda l: l.product_id == serv_cost)
self.assertTrue(sol, 'Sale: cost invoicing does not add lines when confirming vendor invoice')
self.assertTrue(sol.price_unit == 160 and sol.qty_delivered == 2 and sol.product_uom_qty == sol.qty_invoiced == 0, 'Sale: line is wrong after confirming vendor invoice')
addons/sale_stock/tests/test_sale_stock.py
+1 -1
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@@ -154,7 +154,7 @@ class TestSaleStock(TestSale):
self.assertEqual(len(inv_1_id), 1, 'Sale Stock: only one invoice instead of "%s" should be created' % len(inv_1_id))
self.inv_1 = self.env['account.invoice'].browse(inv_1_id)
self.assertEqual(self.inv_1.amount_untaxed, self.inv_1.amount_untaxed, 'Sale Stock: amount in SO and invoice should be the same')
self.inv_1.signal_workflow('invoice_open')
self.inv_1.action_invoice_open()
# Create return picking
StockReturnPicking = self.env['stock.return.picking']
addons/website_portal_sale/models/payment.py
+1 -1
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@@ -22,7 +22,7 @@ class PaymentTransaction(models.Model):
_logger.info('<%s> transaction completed, auto-generated invoice %s (ID %s) for %s (ID %s)',
acquirer_name, created_invoice.name, created_invoice.id, tx.sale_order_id.name, tx.sale_order_id.id)
created_invoice.signal_workflow('invoice_open')
created_invoice.action_invoice_open()
if tx.acquirer_id.journal_id:
created_invoice.pay_and_reconcile(tx.acquirer_id.journal_id, pay_amount=created_invoice.amount_total)
if created_invoice.payment_ids: