Nicolas Martinelli
99a7b44a06
- Configure custom payment instructions - Create a SO, send it by email to the client (do not validate) - As the client, open the link received by email and 'Accept & Sign' - Click on 'Pay Now', choose 'Wire Transfer' The page reloads and shows the message: > Pending... The order will be validated after the payment. along with the custom payment instructions. However, no communication is provided for the payment. First, the `reference` is never set when calling the `payment_confirmation_status` template, as it is done in `portal_invoice_page_inherit_payment`. Moreover, in this workflow, the reference is never set on the SO because of an incorrect filtering in `_set_transaction_pending`. opw-1906464 closes odoo/odoo#28466
164 lines
7.4 KiB
Python
164 lines
7.4 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import re
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from odoo import api, fields, models, _
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class PaymentAcquirer(models.Model):
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_inherit = 'payment.acquirer'
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so_reference_type = fields.Selection(string='Communication',
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selection=[
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('so_name', _('Based on Document Reference')),
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('partner', _('Based on Customer ID'))], default='so_name',
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help='You can set here the communication type that will appear on sales orders.'
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'The communication will be given to the customer when they choose the payment method.')
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class PaymentTransaction(models.Model):
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_inherit = 'payment.transaction'
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sale_order_ids = fields.Many2many('sale.order', 'sale_order_transaction_rel', 'transaction_id', 'sale_order_id',
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string='Sales Orders', copy=False, readonly=True)
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sale_order_ids_nbr = fields.Integer(compute='_compute_sale_order_ids_nbr', string='# of Sales Orders')
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@api.multi
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def _compute_sale_order_reference(self, order):
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self.ensure_one()
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if self.acquirer_id.so_reference_type == 'so_name':
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identification_number = int(re.match('.*?([0-9]+)$', order.name).group(1))
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prefix = order.name
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else:
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# self.acquirer_id.so_reference_type == 'partner'
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identification_number = order.partner_id.id
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prefix = 'CUST'
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return '%s/%s' % (prefix, str(identification_number % 97).rjust(2, '0'))
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@api.depends('sale_order_ids')
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def _compute_sale_order_ids_nbr(self):
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for trans in self:
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trans.sale_order_ids_nbr = len(trans.sale_order_ids)
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@api.multi
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def _log_payment_transaction_sent(self):
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super(PaymentTransaction, self)._log_payment_transaction_sent()
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for trans in self:
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post_message = trans._get_payment_transaction_sent_message()
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for so in trans.sale_order_ids:
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so.message_post(body=post_message)
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@api.multi
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def _log_payment_transaction_received(self):
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super(PaymentTransaction, self)._log_payment_transaction_received()
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for trans in self.filtered(lambda t: t.provider not in ('manual', 'transfer')):
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post_message = trans._get_payment_transaction_received_message()
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for so in trans.sale_order_ids:
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so.message_post(body=post_message)
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@api.multi
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def _set_transaction_pending(self):
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# Override of '_set_transaction_pending' in the 'payment' module
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# to sent the quotations automatically.
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super(PaymentTransaction, self)._set_transaction_pending()
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for record in self:
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sales_orders = record.sale_order_ids.filtered(lambda so: so.state == 'draft')
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sales_orders.force_quotation_send()
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if record.acquirer_id.provider == 'transfer':
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for so in record.sale_order_ids:
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so.reference = record._compute_sale_order_reference(so)
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@api.multi
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def _set_transaction_authorized(self):
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# Override of '_set_transaction_authorized' in the 'payment' module
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# to confirm the quotations automatically.
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super(PaymentTransaction, self)._set_transaction_authorized()
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sales_orders = self.mapped('sale_order_ids').filtered(lambda so: so.state == 'draft')
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sales_orders.force_quotation_send()
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sales_orders = self.mapped('sale_order_ids').filtered(lambda so: so.state == 'sent')
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for so in sales_orders:
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# For loop because some override of action_confirm are ensure_one.
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so.action_confirm()
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@api.multi
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def _reconcile_after_transaction_done(self):
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# Override of '_set_transaction_done' in the 'payment' module
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# to confirm the quotations automatically and to generate the invoices if needed.
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sales_orders = self.mapped('sale_order_ids').filtered(lambda so: so.state in ('draft', 'sent'))
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for so in sales_orders:
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# For loop because some override of action_confirm are ensure_one.
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so.with_context(send_email=True).action_confirm()
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# invoice the sale orders if needed
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self._invoice_sale_orders()
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res = super(PaymentTransaction, self)._reconcile_after_transaction_done()
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if self.env['ir.config_parameter'].sudo().get_param('sale.automatic_invoice'):
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default_template = self.env['ir.config_parameter'].sudo().get_param('sale.default_email_template')
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if default_template:
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ctx_company = {'company_id': self.acquirer_id.company_id.id,
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'force_company': self.acquirer_id.company_id.id,
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'mark_invoice_as_sent': True,
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}
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for trans in self.filtered(lambda t: t.sale_order_ids):
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trans = trans.with_context(ctx_company)
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for invoice in trans.invoice_ids:
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invoice.message_post_with_template(int(default_template), notif_layout="mail.mail_notification_paynow")
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return res
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@api.multi
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def _invoice_sale_orders(self):
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if self.env['ir.config_parameter'].sudo().get_param('sale.automatic_invoice'):
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ctx_company = {'company_id': self.acquirer_id.company_id.id,
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'force_company': self.acquirer_id.company_id.id}
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for trans in self.filtered(lambda t: t.sale_order_ids):
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trans = trans.with_context(ctx_company)
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trans.sale_order_ids._force_lines_to_invoice_policy_order()
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invoices = trans.sale_order_ids.action_invoice_create()
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trans.invoice_ids = [(6, 0, invoices)]
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@api.model
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def _compute_reference_prefix(self, values):
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prefix = super(PaymentTransaction, self)._compute_reference_prefix(values)
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if not prefix and values and values.get('sale_order_ids'):
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many_list = self.resolve_2many_commands('sale_order_ids', values['sale_order_ids'], fields=['name'])
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return ','.join(dic['name'] for dic in many_list)
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return prefix
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@api.multi
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def action_view_sales_orders(self):
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action = {
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'name': _('Sales Order(s)'),
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'type': 'ir.actions.act_window',
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'res_model': 'sale.order',
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'target': 'current',
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}
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sale_order_ids = self.sale_order_ids.ids
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if len(sale_order_ids) == 1:
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action['res_id'] = sale_order_ids[0]
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action['view_mode'] = 'form'
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else:
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action['view_mode'] = 'tree,form'
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action['domain'] = [('id', 'in', sale_order_ids)]
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return action
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# --------------------------------------------------
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# Tools for payment
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# --------------------------------------------------
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def render_sale_button(self, order, submit_txt=None, render_values=None):
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values = {
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'partner_id': order.partner_shipping_id.id or order.partner_invoice_id.id,
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'billing_partner_id': order.partner_invoice_id.id,
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}
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if render_values:
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values.update(render_values)
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# Not very elegant to do that here but no choice regarding the design.
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self._log_payment_transaction_sent()
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return self.acquirer_id.with_context(submit_class='btn btn-primary', submit_txt=submit_txt or _('Pay Now')).sudo().render(
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self.reference,
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order.amount_total,
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order.pricelist_id.currency_id.id,
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values=values,
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)
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