Florent de Labarre
5721b035a7
closes odoo/odoo#59402 X-original-commit: 6c68a9b6af19ed1149b2a6651bce3ca5e36a6c8b Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
180 lines
8.2 KiB
Python
180 lines
8.2 KiB
Python
# -*- coding: utf-8 -*-
|
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
|
import logging
|
|
import re
|
|
|
|
from odoo import api, fields, models, _, SUPERUSER_ID
|
|
from odoo.tools import float_compare
|
|
|
|
|
|
_logger = logging.getLogger(__name__)
|
|
|
|
|
|
class PaymentAcquirer(models.Model):
|
|
_inherit = 'payment.acquirer'
|
|
|
|
so_reference_type = fields.Selection(string='Communication',
|
|
selection=[
|
|
('so_name', 'Based on Document Reference'),
|
|
('partner', 'Based on Customer ID')], default='so_name',
|
|
help='You can set here the communication type that will appear on sales orders.'
|
|
'The communication will be given to the customer when they choose the payment method.')
|
|
|
|
|
|
class PaymentTransaction(models.Model):
|
|
_inherit = 'payment.transaction'
|
|
|
|
sale_order_ids = fields.Many2many('sale.order', 'sale_order_transaction_rel', 'transaction_id', 'sale_order_id',
|
|
string='Sales Orders', copy=False, readonly=True)
|
|
sale_order_ids_nbr = fields.Integer(compute='_compute_sale_order_ids_nbr', string='# of Sales Orders')
|
|
|
|
def _compute_sale_order_reference(self, order):
|
|
self.ensure_one()
|
|
if self.acquirer_id.so_reference_type == 'so_name':
|
|
return order.name
|
|
else:
|
|
# self.acquirer_id.so_reference_type == 'partner'
|
|
identification_number = order.partner_id.id
|
|
return '%s/%s' % ('CUST', str(identification_number % 97).rjust(2, '0'))
|
|
|
|
@api.depends('sale_order_ids')
|
|
def _compute_sale_order_ids_nbr(self):
|
|
for trans in self:
|
|
trans.sale_order_ids_nbr = len(trans.sale_order_ids)
|
|
|
|
def _log_payment_transaction_sent(self):
|
|
super(PaymentTransaction, self)._log_payment_transaction_sent()
|
|
for trans in self:
|
|
post_message = trans._get_payment_transaction_sent_message()
|
|
for so in trans.sale_order_ids:
|
|
so.message_post(body=post_message)
|
|
|
|
def _log_payment_transaction_received(self):
|
|
super(PaymentTransaction, self)._log_payment_transaction_received()
|
|
for trans in self.filtered(lambda t: t.provider not in ('manual', 'transfer')):
|
|
post_message = trans._get_payment_transaction_received_message()
|
|
for so in trans.sale_order_ids:
|
|
so.message_post(body=post_message)
|
|
|
|
def _set_transaction_pending(self):
|
|
# Override of '_set_transaction_pending' in the 'payment' module
|
|
# to sent the quotations automatically.
|
|
super(PaymentTransaction, self)._set_transaction_pending()
|
|
|
|
for record in self:
|
|
sales_orders = record.sale_order_ids.filtered(lambda so: so.state in ['draft', 'sent'])
|
|
sales_orders.filtered(lambda so: so.state == 'draft').with_context(tracking_disable=True).write({'state': 'sent'})
|
|
|
|
if record.acquirer_id.provider == 'transfer':
|
|
for so in record.sale_order_ids:
|
|
so.reference = record._compute_sale_order_reference(so)
|
|
# send order confirmation mail
|
|
sales_orders._send_order_confirmation_mail()
|
|
|
|
def _check_amount_and_confirm_order(self):
|
|
self.ensure_one()
|
|
for order in self.sale_order_ids.filtered(lambda so: so.state in ('draft', 'sent')):
|
|
if order.currency_id.compare_amounts(self.amount, order.amount_total) == 0:
|
|
order.with_context(send_email=True).action_confirm()
|
|
else:
|
|
_logger.warning(
|
|
'<%s> transaction AMOUNT MISMATCH for order %s (ID %s): expected %r, got %r',
|
|
self.acquirer_id.provider,order.name, order.id,
|
|
order.amount_total, self.amount,
|
|
)
|
|
order.message_post(
|
|
subject=_("Amount Mismatch (%s)", self.acquirer_id.provider),
|
|
body=_("The order was not confirmed despite response from the acquirer (%s): order total is %r but acquirer replied with %r.") % (
|
|
self.acquirer_id.provider,
|
|
order.amount_total,
|
|
self.amount,
|
|
)
|
|
)
|
|
|
|
def _set_transaction_authorized(self):
|
|
# Override of '_set_transaction_authorized' in the 'payment' module
|
|
# to confirm the quotations automatically.
|
|
super(PaymentTransaction, self)._set_transaction_authorized()
|
|
sales_orders = self.mapped('sale_order_ids').filtered(lambda so: so.state in ('draft', 'sent'))
|
|
for tx in self:
|
|
tx._check_amount_and_confirm_order()
|
|
|
|
# send order confirmation mail
|
|
sales_orders._send_order_confirmation_mail()
|
|
|
|
def _reconcile_after_transaction_done(self):
|
|
# Override of '_set_transaction_done' in the 'payment' module
|
|
# to confirm the quotations automatically and to generate the invoices if needed.
|
|
sales_orders = self.mapped('sale_order_ids').filtered(lambda so: so.state in ('draft', 'sent'))
|
|
for tx in self:
|
|
tx._check_amount_and_confirm_order()
|
|
# send order confirmation mail
|
|
sales_orders._send_order_confirmation_mail()
|
|
# invoice the sale orders if needed
|
|
self._invoice_sale_orders()
|
|
res = super(PaymentTransaction, self)._reconcile_after_transaction_done()
|
|
if self.env['ir.config_parameter'].sudo().get_param('sale.automatic_invoice'):
|
|
default_template = self.env['ir.config_parameter'].sudo().get_param('sale.default_email_template')
|
|
if default_template:
|
|
for trans in self.filtered(lambda t: t.sale_order_ids):
|
|
trans = trans.with_company(trans.acquirer_id.company_id).with_context(
|
|
mark_invoice_as_sent=True,
|
|
company_id=trans.acquirer_id.company_id.id,
|
|
)
|
|
for invoice in trans.invoice_ids.with_user(SUPERUSER_ID):
|
|
invoice.message_post_with_template(int(default_template), email_layout_xmlid="mail.mail_notification_paynow")
|
|
return res
|
|
|
|
def _invoice_sale_orders(self):
|
|
if self.env['ir.config_parameter'].sudo().get_param('sale.automatic_invoice'):
|
|
for trans in self.filtered(lambda t: t.sale_order_ids):
|
|
trans = trans.with_company(trans.acquirer_id.company_id)\
|
|
.with_context(company_id=trans.acquirer_id.company_id.id)
|
|
trans.sale_order_ids._force_lines_to_invoice_policy_order()
|
|
invoices = trans.sale_order_ids._create_invoices()
|
|
trans.invoice_ids = [(6, 0, invoices.ids)]
|
|
|
|
@api.model
|
|
def _compute_reference_prefix(self, values):
|
|
prefix = super(PaymentTransaction, self)._compute_reference_prefix(values)
|
|
if not prefix and values and values.get('sale_order_ids'):
|
|
sale_orders = self.new({'sale_order_ids': values['sale_order_ids']}).sale_order_ids
|
|
return ','.join(sale_orders.mapped('name'))
|
|
return prefix
|
|
|
|
def action_view_sales_orders(self):
|
|
action = {
|
|
'name': _('Sales Order(s)'),
|
|
'type': 'ir.actions.act_window',
|
|
'res_model': 'sale.order',
|
|
'target': 'current',
|
|
}
|
|
sale_order_ids = self.sale_order_ids.ids
|
|
if len(sale_order_ids) == 1:
|
|
action['res_id'] = sale_order_ids[0]
|
|
action['view_mode'] = 'form'
|
|
else:
|
|
action['view_mode'] = 'tree,form'
|
|
action['domain'] = [('id', 'in', sale_order_ids)]
|
|
return action
|
|
|
|
# --------------------------------------------------
|
|
# Tools for payment
|
|
# --------------------------------------------------
|
|
|
|
def render_sale_button(self, order, submit_txt=None, render_values=None):
|
|
values = {
|
|
'partner_id': order.partner_id.id,
|
|
'type': self.type,
|
|
}
|
|
if render_values:
|
|
values.update(render_values)
|
|
# Not very elegant to do that here but no choice regarding the design.
|
|
self._log_payment_transaction_sent()
|
|
return self.acquirer_id.with_context(submit_class='btn btn-primary', submit_txt=submit_txt or _('Pay Now')).sudo().render(
|
|
self.reference,
|
|
order.amount_total,
|
|
order.pricelist_id.currency_id.id,
|
|
values=values,
|
|
)
|