164 lines
8.4 KiB
Python
164 lines
8.4 KiB
Python
from datetime import datetime
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from odoo import models, fields, api, _
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from odoo.tools.float_utils import float_compare
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import logging
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from . import reservation as res
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from odoo import api, fields, models, _, SUPERUSER_ID
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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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# sale_order_id = fields.Many2one('hotel.reservation', 'Sale Order')
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# sale_order_ids = fields.Many2many('hotel.reservation', 'hotel_reservation_transaction_rel','transaction_id','sale_order_id',
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# string='Sales Orders', copy=False, readonly=True)
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reservation_id = fields.Many2one('hotel.reservation', string='Reservation')
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reservation_ids = fields.Many2many('hotel.reservation', 'hotel_reservation_transactions_rel','transaction_id','reservation_id',
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string='Reservation Orders', copy=False, readonly=True)
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# def _set_pending(self, state_message=None):
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# """ Override of payment to send the quotations automatically. """
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# # super(PaymentTransaction, self)._set_pending(state_message=state_message)
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# for record in self:
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# sales_orders = record.sale_order_ids.filtered(lambda so: so.state in ['draft'])
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# # sales_orders.filtered(lambda so: so.state == 'draft').with_context(tracking_disable=True).write({'state': 'confirm'})
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# def _set_authorized(self, state_message=None):
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# """ Override of payment to confirm the quotations automatically. """
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# super()._set_authorized(state_message=state_message)
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# sales_orders = self.mapped('sale_order_ids').filtered(lambda so: so.state in ('draft', 'sent'))
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# for tx in self:
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# tx._check_amount_and_confirm_order()
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# # send order confirmation mail
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# # sales_orders._send_order_confirmation_mail()
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# @api.model
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# def _reconcile_after_done(self):
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# """ Override of payment to automatically confirm quotations and generate invoices. """
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# sales_orders = self.mapped('sale_order_ids').filtered(lambda so: so.state in ('draft', 'sent'))
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# for tx in self:
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# tx._check_amount_and_confirm_order()
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# # send order confirmation mail
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# # sales_orders._send_order_confirmation_mail()
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# # invoice the sale orders if needed
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# # res = super()._reconcile_after_done()
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# if self.env['ir.config_parameter'].sudo().get_param('sale.automatic_invoice') and any(so.state in ('sale', 'done') for so in self.sale_order_ids):
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# self._invoice_sale_orders()
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# default_template = self.env['ir.config_parameter'].sudo().get_param('sale.default_invoice_email_template')
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# if default_template:
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# for trans in self.filtered(lambda t: t.sale_order_ids.filtered(lambda so: so.state in ('sale', 'done'))):
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# trans = trans.with_company(trans.acquirer_id.company_id).with_context(
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# mark_invoice_as_sent=True,
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# company_id=trans.acquirer_id.company_id.id,
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# )
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# for invoice in trans.invoice_ids.with_user(SUPERUSER_ID):
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# invoice.message_post_with_template(int(default_template), email_layout_xmlid="mail.mail_notification_paynow")
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# return res
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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.total_cost1 if isinstance(
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# order, res.hotel_reservation) else 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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# reference = "VALIDATION-%s-%s" % (self.id,
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# datetime.now().strftime('%y%m%d_%H%M%S'))
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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.total_cost1 if isinstance(order, res.hotel_reservation) else 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': reference,
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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, invoice, 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': invoice.partner_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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# invoice.total_cost1,
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# invoice.currency_id.id,
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# values=values,
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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)',
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# 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.total_cost1, 2) == 0:
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# _logger.warning('<%s> transaction AMOUNT MISMATCH for order %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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# 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)',
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# 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(
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# send_email=True).action_confirm()
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# if self.state == 'done':
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# _logger.info('<%s> transaction completed, auto-confirming order %s (ID %s) and generating invoice',
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# 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(
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# send_email=True).action_confirm()
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# self._generate_and_pay_invoice()
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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)',
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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.force_quotation_send()
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# else:
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# _logger.warning('<%s> transaction MISMATCH for order %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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# return 'pay_sale_tx_state'
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# return True
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