diff options
| author | Julien (juc) Castiaux <juc@odoo.com> | 2018-10-16 12:33:34 +0000 |
|---|---|---|
| committer | Julien (juc) Castiaux <juc@odoo.com> | 2018-10-17 09:18:49 +0000 |
| commit | 6e97e354d80455f75458aa4f3d802bfb632d9df0 (patch) | |
| tree | e502a152061ed3976073d81bc39f514c35c0759d | |
| parent | 89b15b6d8759e3b505c447837d41dff1832c2b34 (diff) | |
[FIX] sale: Wrong email state for order confirmation
The email sent after an electronic payment is sent using the
quotation template instead of the order template.
This PR changes the way payment are done in the backend so
the order has the correct state before sending the email.
opw-1894258
closes odoo/odoo#27847
| -rw-r--r-- | addons/sale/models/payment.py | 6 |
1 files changed, 2 insertions, 4 deletions
diff --git a/addons/sale/models/payment.py b/addons/sale/models/payment.py index 9405adc1e9f..ac5f92df2de 100644 --- a/addons/sale/models/payment.py +++ b/addons/sale/models/payment.py @@ -86,12 +86,10 @@ class PaymentTransaction(models.Model): def _reconcile_after_transaction_done(self): # Override of '_set_transaction_done' in the 'payment' module # to confirm the quotations automatically and to generate the invoices if needed. - sales_orders = self.mapped('sale_order_ids').filtered(lambda so: so.state == 'draft') - sales_orders.force_quotation_send() - sales_orders = self.mapped('sale_order_ids').filtered(lambda so: so.state == 'sent') + sales_orders = self.mapped('sale_order_ids').filtered(lambda so: so.state in ('draft', 'sent')) for so in sales_orders: # For loop because some override of action_confirm are ensure_one. - so.action_confirm() + so.with_context(send_email=True).action_confirm() # invoice the sale orders if needed self._invoice_sale_orders() res = super(PaymentTransaction, self)._reconcile_after_transaction_done() |