Joren Van Onder
65b1220008
Sale orders created through the website that have to be automatically invoiced should ignore the delivery invoicing policy. Otherwise you can end up with either an invoice not being generated at all. This means the user has to manually generate and add the payment to it. Even worse is if only some purchased products have invoice policy delivery. In this case a partial invoice would be generated to which the payment would be added, leading to a mismatch between invoice total and payment amount.
75 lines
4.0 KiB
Python
75 lines
4.0 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 logging
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from odoo import api, fields, models
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from odoo.tools import float_compare
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_logger = logging.getLogger(__name__)
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class PaymentAcquirer(models.Model):
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_name = 'payment.acquirer'
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_inherit = ['payment.acquirer','website.published.mixin']
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class PaymentTransaction(models.Model):
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_inherit = 'payment.transaction'
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# link with the sale order
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sale_order_id = fields.Many2one('sale.order', string='Sale Order')
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def _generate_and_pay_invoice(self, tx, acquirer_name):
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tx.sale_order_id._force_lines_to_invoice_policy_order()
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created_invoice = tx.sale_order_id.action_invoice_create()
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created_invoice = self.env['account.invoice'].browse(created_invoice)
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if created_invoice:
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_logger.info('<%s> transaction completed, auto-generated invoice %s (ID %s) for %s (ID %s)',
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acquirer_name, created_invoice.name, created_invoice.id, tx.sale_order_id.name, tx.sale_order_id.id)
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created_invoice.signal_workflow('invoice_open')
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if tx.acquirer_id.journal_id:
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created_invoice.pay_and_reconcile(tx.acquirer_id.journal_id, pay_amount=created_invoice.amount_total)
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if created_invoice.payment_ids:
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created_invoice.payment_ids[0].payment_transaction_id = tx
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else:
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_logger.warning('<%s> transaction completed, could not auto-generate payment for %s (ID %s) (no journal set on acquirer)',
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acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
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else:
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_logger.warning('<%s> transaction completed, could not auto-generate invoice for %s (ID %s)',
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acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
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@api.model
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def form_feedback(self, data, acquirer_name):
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""" Override to confirm the sale order, if defined, and if the transaction
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is done. """
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tx = None
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res = super(PaymentTransaction, self).form_feedback(data, acquirer_name)
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# fetch the tx, check its state, confirm the potential SO
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try:
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tx_find_method_name = '_%s_form_get_tx_from_data' % acquirer_name
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if hasattr(self, tx_find_method_name):
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tx = getattr(self, tx_find_method_name)(data)
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_logger.info('<%s> transaction processed: tx ref:%s, tx amount: %s', acquirer_name, tx.reference if tx else 'n/a', tx.amount if tx else 'n/a')
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if tx and tx.sale_order_id and tx.sale_order_id.state in ['draft', 'sent']:
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# verify SO/TX match, excluding tx.fees which are currently not included in SO
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amount_matches = float_compare(tx.amount, tx.sale_order_id.amount_total, 2) == 0
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if amount_matches:
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if tx.state == 'done' and tx.acquirer_id.auto_confirm in ['confirm_so', 'generate_and_pay_invoice']:
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_logger.info('<%s> transaction completed, auto-confirming order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
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tx.sale_order_id.with_context(send_email=True).action_confirm()
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if tx.acquirer_id.auto_confirm == 'generate_and_pay_invoice':
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self._generate_and_pay_invoice(tx, acquirer_name)
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elif tx.state not in ['cancel', 'error'] and tx.sale_order_id.state == 'draft':
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_logger.info('<%s> transaction pending/to confirm manually, sending quote email for order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
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tx.sale_order_id.force_quotation_send()
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else:
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_logger.warning('<%s> transaction MISMATCH for order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
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except Exception:
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_logger.exception('Fail to confirm the order or send the confirmation email%s', tx and ' for the transaction %s' % tx.reference or '')
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return res
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