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b41e2c5783
* clear order terms if user rejects agreement * set payment transaction amount to amount_due_today * fix bad view inheritance spec * fix default selected term when partner_term is not in website_terms * do not render payment bypass form if amount_total is 0 H5924
47 lines
1.9 KiB
Python
47 lines
1.9 KiB
Python
from odoo import models, _
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import logging
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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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def render_sale_button(self, order, submit_txt=None, render_values=None):
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values = {
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'partner_id': order.partner_id.id,
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'type': self.type,
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}
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if render_values:
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values.update(render_values)
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# Not very elegant to do that here but no choice regarding the design.
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self._log_payment_transaction_sent()
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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_due_today,
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order.pricelist_id.currency_id.id,
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values=values,
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)
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# Override to confirm payments totaling the amount_due_today
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def _check_amount_and_confirm_order(self):
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self.ensure_one()
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for order in self.sale_order_ids.filtered(lambda so: so.state in ('draft', 'sent')):
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amount = order.amount_due_today
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if order.currency_id.compare_amounts(self.amount, amount) == 0:
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order.with_context(send_email=True).action_confirm()
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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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self.acquirer_id.provider, order.name, order.id,
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amount, self.amount,
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)
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order.message_post(
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subject=_("Amount Mismatch (%s)") % self.acquirer_id.provider,
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body=_(
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"The order was not confirmed despite response from the acquirer (%s): order total is %r but acquirer replied with %r.") % (
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self.acquirer_id.provider,
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amount,
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self.amount,
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)
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)
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