216 lines
11 KiB
Python
216 lines
11 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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import logging
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from flectra import api, fields, models, _
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from flectra.exceptions import UserError
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from flectra.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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# YTI FIXME: The auto_join seems useless
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sale_order_id = fields.Many2one('sale.order', string='Sales Order', auto_join=True)
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so_state = fields.Selection('sale.order', string='Sale Order State', related='sale_order_id.state')
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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 sales 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 and tx.sale_order_id:
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# Auto-confirm SO if necessary
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tx._confirm_so()
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return res
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# --------------------------------------------------
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# Sale management
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# --------------------------------------------------
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def _confirm_so(self):
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""" Check tx state, confirm the potential SO """
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self.ensure_one()
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if self.sale_order_id.state not in ['draft', 'sent', 'sale']:
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_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)
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return 'pay_sale_invalid_doc_state'
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if not float_compare(self.amount, self.sale_order_id.amount_total, 2) == 0:
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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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self.acquirer_id.provider, self.sale_order_id.name, self.sale_order_id.id,
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self.sale_order_id.amount_total, self.amount,
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)
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self.sale_order_id.message_post(
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subject=_("Amount Mismatch (%s)") % self.acquirer_id.provider,
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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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self.acquirer_id.provider,
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self.sale_order_id.amount_total,
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self.amount,
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)
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)
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return 'pay_sale_tx_amount'
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if self.state == 'authorized' and self.acquirer_id.capture_manually:
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_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)
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if self.sale_order_id.state in ('draft', 'sent'):
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self.sale_order_id.with_context(send_email=True).action_confirm()
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elif self.state == 'done':
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_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)
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if self.sale_order_id.state in ('draft', 'sent'):
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self.sale_order_id.with_context(send_email=True).action_confirm()
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elif self.state not in ['cancel', 'error'] and self.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)', self.acquirer_id.provider, self.sale_order_id.name, self.sale_order_id.id)
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self.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)', self.acquirer_id.provider, self.sale_order_id.name, self.sale_order_id.id)
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return 'pay_sale_tx_state'
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return True
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def _generate_and_pay_invoice(self):
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self.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': self.sale_order_id.company_id.id,
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'force_company': self.sale_order_id.company_id.id}
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# We might fail to create the invoice because there is no invoiceable lines. This will
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# raise a UserError and break the workflow. Better catch the error.
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try:
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created_invoice = self.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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except UserError:
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_logger.warning('<%s> transaction completed, could not auto-generate invoice for %s (ID %s)',
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self.acquirer_id.provider, self.sale_order_id.name, self.sale_order_id.id, exc_info=True)
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return
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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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self.acquirer_id.provider, created_invoice.name, created_invoice.id, self.sale_order_id.name, self.sale_order_id.id)
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created_invoice.action_invoice_open()
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if not self.acquirer_id.journal_id:
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default_journal = self.env['account.journal'].search([('type', '=', 'bank')], limit=1)
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if not default_journal:
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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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self.acquirer_id.provider, self.sale_order_id.name, self.sale_order_id.id)
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return False
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self.acquirer_id.journal_id = default_journal
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# TDE Note: in post-v11 we could probably add an explicit parameter + update account.payment tx directly at creation, not afterwards
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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)
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if created_invoice.payment_ids:
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created_invoice.payment_ids[0].payment_transaction_id = self
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self._post_process_after_done(invoice_id=created_invoice)
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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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self.acquirer_id.provider, self.sale_order_id.name, self.sale_order_id.id)
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# --------------------------------------------------
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# Tools for payment
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# --------------------------------------------------
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def confirm_sale_token(self):
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""" Confirm a transaction token and call SO confirmation if it is a success.
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:return: True if success; error string otherwise """
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self.ensure_one()
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if self.payment_token_id and self.partner_id == self.sale_order_id.partner_id:
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try:
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s2s_result = self.s2s_do_transaction()
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except Exception as e:
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_logger.warning(
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_("<%s> transaction (%s) failed: <%s>") %
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(self.acquirer_id.provider, self.id, str(e)))
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return 'pay_sale_tx_fail'
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valid_state = 'authorized' if self.acquirer_id.capture_manually else 'done'
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if not s2s_result or self.state != valid_state:
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_logger.warning(
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_("<%s> transaction (%s) invalid state: %s") %
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(self.acquirer_id.provider, self.id, self.state_message))
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return 'pay_sale_tx_state'
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try:
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return self._confirm_so()
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except Exception as e:
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_logger.warning(
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_("<%s> transaction (%s) order confirmation failed: <%s>") %
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(self.acquirer_id.provider, self.id, str(e)))
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return 'pay_sale_tx_confirm'
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return 'pay_sale_tx_token'
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def _check_or_create_sale_tx(self, order, acquirer, payment_token=None, tx_type='form', add_tx_values=None, reset_draft=True):
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tx = self
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if not tx:
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tx = self.search([('reference', '=', order.name)], limit=1)
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if tx.state in ['error', 'cancel']: # filter incorrect states
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tx = False
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if (tx and tx.acquirer_id != acquirer) or (tx and tx.sale_order_id != order): # filter unmatching
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tx = False
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if tx and payment_token and tx.payment_token_id and payment_token != tx.payment_token_id: # new or distinct token
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tx = False
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# still draft tx, no more info -> rewrite on tx or create a new one depending on parameter
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if tx and tx.state == 'draft':
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if reset_draft:
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tx.write(dict(
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self.on_change_partner_id(order.partner_id.id).get('value', {}),
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amount=order.amount_total,
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type=tx_type)
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)
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else:
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tx = False
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if not tx:
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tx_values = {
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'acquirer_id': acquirer.id,
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'type': tx_type,
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'amount': order.amount_total,
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'currency_id': order.pricelist_id.currency_id.id,
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'partner_id': order.partner_id.id,
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'partner_country_id': order.partner_id.country_id.id,
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'reference': self._get_next_reference(order.name, acquirer=acquirer),
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'sale_order_id': order.id,
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}
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if add_tx_values:
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tx_values.update(add_tx_values)
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if payment_token and payment_token.sudo().partner_id == order.partner_id:
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tx_values['payment_token_id'] = payment_token.id
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tx = self.create(tx_values)
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# update quotation
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order.write({
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'payment_tx_id': tx.id,
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})
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return tx
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def render_sale_button(self, order, return_url, submit_txt=None, render_values=None):
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values = {
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'return_url': return_url,
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'partner_id': order.partner_shipping_id.id or order.partner_invoice_id.id,
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'billing_partner_id': order.partner_invoice_id.id,
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}
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if render_values:
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values.update(render_values)
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return self.acquirer_id.with_context(submit_class='btn btn-primary', submit_txt=submit_txt or _('Pay Now')).sudo().render(
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self.reference,
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order.amount_total,
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order.pricelist_id.currency_id.id,
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values=values,
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)
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