Yannick Tivisse
4aa2fad313
PURPOSE ======= The field auto_confirm is complicated to understand for common users. Furthermore, on of its options is only useful for authorize module. SPECIFICATION ============= Remove the auto_confirm field. The destinies of its options are the following: - none: Simply disappear. - authorize: Become capture_manually. It has nothing to do with the auto_confirm field has it's related to the autorize module (And could be extended to other payment acquirers too). - confirm_so: Remove it. Will be automatic, and we will always validate the sales order and generate the accounting entries on acquirer validation. - generate_and_pay_invoice: Is linked to the journal_id. The field journal_id is always set and we will use it to validate the sales order and generate the accounting entries on acquirer validation. Bonus: website_sale: Allow to create/validate invoice automatically on `Mark as Paid`
62 lines
2.6 KiB
Python
62 lines
2.6 KiB
Python
# coding: utf-8
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import datetime
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from odoo import _, api, fields, models
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from odoo.exceptions import ValidationError
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class AccountPayment(models.Model):
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_inherit = 'account.payment'
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payment_transaction_id = fields.Many2one('payment.transaction', string="Payment Transaction")
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payment_token_id = fields.Many2one('payment.token', string="Saved payment token", domain=[('acquirer_id.capture_manually', '=', False)],
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help="Note that tokens from acquirers set to only authorize transactions (instead of capturing the amount) are not available.")
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@api.onchange('partner_id')
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def _onchange_partner_id(self):
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res = {}
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if self.partner_id:
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partners = self.partner_id | self.partner_id.commercial_partner_id | self.partner_id.commercial_partner_id.child_ids
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res['domain'] = {'payment_token_id': [('partner_id', 'in', partners.ids), ('acquirer_id.capture_manually', '=', False)]}
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return res
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@api.onchange('payment_method_id', 'journal_id')
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def _onchange_payment_method(self):
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if self.payment_method_code == 'electronic':
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self.payment_token_id = self.env['payment.token'].search([('partner_id', '=', self.partner_id.id), ('acquirer_id.capture_manually', '=', False)], limit=1)
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else:
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self.payment_token_id = False
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@api.model
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def create(self, vals):
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account_payment = super(AccountPayment, self).create(vals)
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if account_payment.payment_token_id:
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account_payment._do_payment()
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return account_payment
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def _do_payment(self):
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if self.payment_token_id.acquirer_id.capture_manually:
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raise ValidationError(_('This feature is not available for payment acquirers set to the "Authorize" mode.\n'
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'Please use a token from another provider than %s.') % self.payment_token_id.acquirer_id.name)
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reference = "P-%s-%s" % (self.id, datetime.datetime.now().strftime('%y%m%d_%H%M%S'))
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tx = self.env['payment.transaction'].create({
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'amount': self.amount,
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'acquirer_id': self.payment_token_id.acquirer_id.id,
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'type': 'server2server',
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'currency_id': self.currency_id.id,
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'reference': reference,
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'payment_token_id': self.payment_token_id.id,
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'partner_id': self.partner_id.id,
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'partner_country_id': self.partner_id.country_id.id,
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})
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s2s_result = tx.s2s_do_transaction()
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if not s2s_result or tx.state != 'done':
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raise ValidationError(_("Payment transaction failed (%s)") % tx.state_message)
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self.payment_transaction_id = tx
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