Nicolas Martinelli
56517a6ca9
To reproduce: - Configure an external payment provider (e.g. Ingenico) with "Authorize & capture the amount, confirm the SO and auto-validate the invoice on acquirer confirmation" - Create a quotation with a product linked to a subscription - Send the link to the customer - Click on "Accept & Pay", use the configured provider The SO is confirmed, but the invoice is not generated. By calling `action_confirm` in the callback of the transaction, we validate the SO before `form_feedback` is called. Therefore, the method `_confirm_so` will do nothing since the SO is not in state 'draft' or 'sent' anymore. The solution is to manually call `_confirm_so`instead of `action_confirm`. This is necessary to do it at this moment since we might not go through `form_feedback` (e.g. if we pay thanks to wire transfer). opw-694273
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