Steps to reproduce:
- install the "Subscriptions" module;
- create a subscription;
- got to the portal of the customer of the subscription;
- click on the "Set/Manage Payment Method" buton;
- add a new payment method.
Issue:
An invoice is generated and therefore the next invoice date is incremented.
Cause:
We do not check the type of operation when we finalize the payment process.
And so a subscription renewal invoice is created.
Solution:
Transactions with "operation" which is equal to "validation" are for tokenizer only (without payment).
If "operation" is equal to "online_token", it is a payement which must be invoiced.
Detect payment token change, if this is the case to not generate an invoice.
opw-3061621
closesodoo/odoo#106300
X-original-commit: 29bfe42904af485614ef8546490dc2ed31ecc785
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Lefebvre Thomas (thle) <thle@odoo.com>
Thomas Lefebvre (thle)
9aa1cb261b