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118 lines
5.7 KiB
118 lines
5.7 KiB
# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2023-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
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# Author: Javid A(<https://www.cybrosys.com>)
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#
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# You can modify it under the terms of the GNU LESSER
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# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
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#
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# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
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# (LGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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#############################################################################
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from odoo import http
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from odoo.http import request
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from odoo.addons.payment.controllers.post_processing import \
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PaymentPostProcessing
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from odoo.addons.website_sale.controllers.main import WebsiteSale
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import logging
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_logger = logging.getLogger(__name__)
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class WebsiteSalePayment(WebsiteSale):
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""" A class that represents the route when validating the order"""
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@http.route('/shop/payment/validate', type='http', auth="public",
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website=True, sitemap=False)
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def shop_payment_validate(self, sale_order_id=None, **post):
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""" Method that should be called by the server when receiving an update
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for a transaction.
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"""
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if sale_order_id is None:
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order = request.website.sale_get_order()
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if not order and 'sale_last_order_id' in request.session:
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# Retrieve the last known order from the session if the
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# session key `sale_order_id`was prematurely cleared. This
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# is done to prevent the user from updating their cart after
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# payment in case they don't return from payment through
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# this route.
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last_order_id = request.session['sale_last_order_id']
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order = request.env['sale.order'].sudo().browse(
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last_order_id).exists()
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else:
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order = request.env['sale.order'].sudo().browse(sale_order_id)
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assert order.id == request.session.get('sale_last_order_id')
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tx = order.get_portal_last_transaction()
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if not order or (order.amount_total and not tx):
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return request.redirect('/shop')
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if order and not order.amount_total and not tx:
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order.with_context(send_email=True).action_confirm()
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return request.redirect(order.get_portal_url())
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website_order_configuration = request.env[
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'ir.config_parameter'].sudo().get_param(
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'website_sale_auto_backend.website_order_configuration')
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if website_order_configuration == 'confirm_order':
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if order.state in ('draft', 'sent'):
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order.with_context(send_email=True).action_confirm()
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elif website_order_configuration == 'confirm_order_create_inv':
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if order.state in ('draft', 'sent'):
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order.with_context(send_email=True).action_confirm()
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order._force_lines_to_invoice_policy_order()
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invoices = order._create_invoices()
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order.invoice_status = 'invoiced'
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# Setup access token in advance to avoid serialization failure
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# between edi postprocessing of invoice and displaying the sale
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# order on the portal
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for invoice in invoices:
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invoice._portal_ensure_token()
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tx.invoice_ids = [(6, 0, invoices.ids)]
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elif website_order_configuration == 'confirm_order_post_inv':
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if order.state in ('draft', 'sent'):
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order.with_context(send_email=True).action_confirm()
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order._force_lines_to_invoice_policy_order()
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invoices = order._create_invoices()
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order.invoice_status = 'invoiced'
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# Setup access token in advance to avoid serialization failure
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# between edi postprocessing of invoice and displaying the sale
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# order on the portal
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for invoice in invoices:
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invoice._portal_ensure_token()
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invoice.action_post()
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tx.invoice_ids = [(6, 0, invoices.ids)]
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elif website_order_configuration == 'confirm_quotation_create_payment':
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if order.state in ('draft', 'sent'):
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order.with_context(send_email=True).action_confirm()
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order._force_lines_to_invoice_policy_order()
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invoices = order._create_invoices()
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order.invoice_status = 'invoiced'
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# Setup access token in advance to avoid serialization failure
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# between edi postprocessing of invoice and displaying the sale
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# order on the portal
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for invoice in invoices:
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invoice._portal_ensure_token()
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invoice.action_post()
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tx.invoice_ids = [(6, 0, invoices.ids)]
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tx._set_done()
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if tx.provider_id.name != 'Wire Transfer':
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tx._create_payment()
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else:
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request.env['account.payment.register'].with_context(
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active_ids=tx.invoice_ids.ids,
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active_model='account.move').create(
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{'payment_date': tx.last_state_change})._create_payments()
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# clean context and session, then redirect to the confirmation page
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request.website.sale_reset()
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if tx and tx.state == 'draft':
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return request.redirect('/shop')
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PaymentPostProcessing.remove_transactions(tx)
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return request.redirect('/shop/confirmation')
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