flectra/addons/sale_payment/models/payment.py

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# -*- coding: utf-8 -*-
2018-01-16 11:34:37 +01:00
# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
import logging
2018-01-16 11:34:37 +01:00
from flectra import api, fields, models, _
from flectra.tools import float_compare
_logger = logging.getLogger(__name__)
class PaymentTransaction(models.Model):
_inherit = 'payment.transaction'
# YTI FIXME: The auto_join seems useless
sale_order_id = fields.Many2one('sale.order', string='Sales Order', auto_join=True)
so_state = fields.Selection('sale.order', string='Sale Order State', related='sale_order_id.state')
@api.model
def form_feedback(self, data, acquirer_name):
""" Override to confirm the sales order, if defined, and if the transaction
is done. """
tx = None
res = super(PaymentTransaction, self).form_feedback(data, acquirer_name)
# fetch the tx
tx_find_method_name = '_%s_form_get_tx_from_data' % acquirer_name
if hasattr(self, tx_find_method_name):
tx = getattr(self, tx_find_method_name)(data)
_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')
if tx and tx.sale_order_id:
# Auto-confirm SO if necessary
tx._confirm_so()
return res
# --------------------------------------------------
# Sale management
# --------------------------------------------------
def _confirm_so(self):
""" Check tx state, confirm the potential SO """
self.ensure_one()
if self.sale_order_id.state not in ['draft', 'sent', 'sale']:
_logger.warning('<%s> transaction STATE INCORRECT for order %s (ID %s, state %s)', self.acquirer_id.provider, self.sale_order_id.name, self.sale_order_id.id, self.sale_order_id.state)
return 'pay_sale_invalid_doc_state'
if not float_compare(self.amount, self.sale_order_id.amount_total, 2) == 0:
_logger.warning(
'<%s> transaction AMOUNT MISMATCH for order %s (ID %s): expected %r, got %r',
self.acquirer_id.provider, self.sale_order_id.name, self.sale_order_id.id,
self.sale_order_id.amount_total, self.amount,
)
self.sale_order_id.message_post(
subject=_("Amount Mismatch (%s)") % self.acquirer_id.provider,
body=_("The sale order was not confirmed despite response from the acquirer (%s): SO amount is %r but acquirer replied with %r.") % (
self.acquirer_id.provider,
self.sale_order_id.amount_total,
self.amount,
)
)
return 'pay_sale_tx_amount'
if self.state == 'authorized' and self.acquirer_id.capture_manually:
_logger.info('<%s> transaction authorized, auto-confirming order %s (ID %s)', self.acquirer_id.provider, self.sale_order_id.name, self.sale_order_id.id)
if self.sale_order_id.state in ('draft', 'sent'):
self.sale_order_id.with_context(send_email=True).action_confirm()
elif self.state == 'done':
_logger.info('<%s> transaction completed, auto-confirming order %s (ID %s)', self.acquirer_id.provider, self.sale_order_id.name, self.sale_order_id.id)
if self.sale_order_id.state in ('draft', 'sent'):
self.sale_order_id.with_context(send_email=True).action_confirm()
self._generate_and_pay_invoice()
elif self.state not in ['cancel', 'error'] and self.sale_order_id.state == 'draft':
_logger.info('<%s> transaction pending/to confirm manually, sending quote email for order %s (ID %s)', self.acquirer_id.provider, self.sale_order_id.name, self.sale_order_id.id)
self.sale_order_id.force_quotation_send()
else:
_logger.warning('<%s> transaction MISMATCH for order %s (ID %s)', self.acquirer_id.provider, self.sale_order_id.name, self.sale_order_id.id)
return 'pay_sale_tx_state'
return True
def _generate_and_pay_invoice(self):
self.sale_order_id._force_lines_to_invoice_policy_order()
# force company to ensure journals/accounts etc. are correct
# company_id needed for default_get on account.journal
# force_company needed for company_dependent fields
ctx_company = {'company_id': self.sale_order_id.company_id.id,
'force_company': self.sale_order_id.company_id.id}
created_invoice = self.sale_order_id.with_context(**ctx_company).action_invoice_create()
created_invoice = self.env['account.invoice'].browse(created_invoice).with_context(**ctx_company)
if created_invoice:
_logger.info('<%s> transaction completed, auto-generated invoice %s (ID %s) for %s (ID %s)',
self.acquirer_id.provider, created_invoice.name, created_invoice.id, self.sale_order_id.name, self.sale_order_id.id)
created_invoice.action_invoice_open()
if not self.acquirer_id.journal_id:
default_journal = self.env['account.journal'].search([('type', '=', 'bank')], limit=1)
if not default_journal:
_logger.warning('<%s> transaction completed, could not auto-generate payment for %s (ID %s) (no journal set on acquirer)',
self.acquirer_id.provider, self.sale_order_id.name, self.sale_order_id.id)
return False
self.acquirer_id.journal_id = default_journal
# TDE Note: in post-v11 we could probably add an explicit parameter + update account.payment tx directly at creation, not afterwards
created_invoice.with_context(default_currency_id=self.currency_id.id).pay_and_reconcile(self.acquirer_id.journal_id, pay_amount=created_invoice.amount_total)
if created_invoice.payment_ids:
created_invoice.payment_ids[0].payment_transaction_id = self
self._post_process_after_done(invoice_id=created_invoice)
else:
_logger.warning('<%s> transaction completed, could not auto-generate invoice for %s (ID %s)',
self.acquirer_id.provider, self.sale_order_id.name, self.sale_order_id.id)
# --------------------------------------------------
# Tools for payment
# --------------------------------------------------
def confirm_sale_token(self):
""" Confirm a transaction token and call SO confirmation if it is a success.
:return: True if success; error string otherwise """
self.ensure_one()
if self.payment_token_id and self.partner_id == self.sale_order_id.partner_id:
try:
s2s_result = self.s2s_do_transaction()
except Exception as e:
_logger.warning(
_("<%s> transaction (%s) failed: <%s>") %
(self.acquirer_id.provider, self.id, str(e)))
return 'pay_sale_tx_fail'
valid_state = 'authorized' if self.acquirer_id.capture_manually else 'done'
if not s2s_result or self.state != valid_state:
_logger.warning(
_("<%s> transaction (%s) invalid state: %s") %
(self.acquirer_id.provider, self.id, self.state_message))
return 'pay_sale_tx_state'
try:
return self._confirm_so()
except Exception as e:
_logger.warning(
_("<%s> transaction (%s) order confirmation failed: <%s>") %
(self.acquirer_id.provider, self.id, str(e)))
return 'pay_sale_tx_confirm'
return 'pay_sale_tx_token'
def _check_or_create_sale_tx(self, order, acquirer, payment_token=None, tx_type='form', add_tx_values=None, reset_draft=True):
tx = self
if not tx:
tx = self.search([('reference', '=', order.name)], limit=1)
if tx.state in ['error', 'cancel']: # filter incorrect states
tx = False
if (tx and tx.acquirer_id != acquirer) or (tx and tx.sale_order_id != order): # filter unmatching
tx = False
if tx and payment_token and tx.payment_token_id and payment_token != tx.payment_token_id: # new or distinct token
tx = False
# still draft tx, no more info -> rewrite on tx or create a new one depending on parameter
if tx and tx.state == 'draft':
if reset_draft:
tx.write(dict(
self.on_change_partner_id(order.partner_id.id).get('value', {}),
amount=order.amount_total,
type=tx_type)
)
else:
tx = False
if not tx:
tx_values = {
'acquirer_id': acquirer.id,
'type': tx_type,
'amount': order.amount_total,
'currency_id': order.pricelist_id.currency_id.id,
'partner_id': order.partner_id.id,
'partner_country_id': order.partner_id.country_id.id,
'reference': self.get_next_reference(order.name),
'sale_order_id': order.id,
}
if add_tx_values:
tx_values.update(add_tx_values)
if payment_token and payment_token.sudo().partner_id == order.partner_id:
tx_values['payment_token_id'] = payment_token.id
tx = self.create(tx_values)
# update quotation
order.write({
'payment_tx_id': tx.id,
})
return tx
def render_sale_button(self, order, return_url, submit_txt=None, render_values=None):
values = {
'return_url': return_url,
'partner_id': order.partner_shipping_id.id or order.partner_invoice_id.id,
'billing_partner_id': order.partner_invoice_id.id,
}
if render_values:
values.update(render_values)
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,
)