97 lines
5.5 KiB
Python
97 lines
5.5 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 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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so_state = fields.Selection('sale.order', string='Sale Order State', related='sale_order_id.state')
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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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# force company to ensure journals/accounts etc. are correct
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# company_id needed for default_get on account.journal
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# force_company needed for company_dependent fields
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ctx_company = {'company_id': tx.sale_order_id.company_id.id,
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'force_company': tx.sale_order_id.company_id.id}
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created_invoice = tx.sale_order_id.with_context(**ctx_company).action_invoice_create()
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created_invoice = self.env['account.invoice'].browse(created_invoice).with_context(**ctx_company)
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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.action_invoice_open()
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if tx.acquirer_id.journal_id:
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created_invoice.with_context(tx_currency_id=tx.currency_id.id).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
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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:
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# Auto-confirm SO if necessary
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tx._confirm_so(acquirer_name=acquirer_name)
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return res
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def _confirm_so(self, acquirer_name=False):
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for tx in self:
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# check tx state, confirm the potential SO
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if 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 not acquirer_name:
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acquirer_name = tx.acquirer_id.provider or 'unknown'
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if tx.state == 'authorized' and tx.acquirer_id.auto_confirm == 'authorize':
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_logger.info('<%s> transaction authorized, 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.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(
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'<%s> transaction AMOUNT MISMATCH for order %s (ID %s): expected %r, got %r',
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acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id,
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tx.sale_order_id.amount_total, tx.amount,
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)
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tx.sale_order_id.message_post(
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subject=_("Amount Mismatch (%s)") % acquirer_name,
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body=_("The sale order was not confirmed despite response from the acquirer (%s): SO amount is %r but acquirer replied with %r.") % (
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acquirer_name,
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tx.sale_order_id.amount_total,
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tx.amount,
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)
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)
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