[FIX] website_{payment,portal_sale}: move code depending on sale

From website_payment to website_portal_sale.

3 files changed, 0 insertions, 82 deletions

diff --git a/addons/website_payment/models/__init__.py b/addons/website_payment/models/__init__.py
index 0f8a4704786..0a02268206c 100644
--- a/addons/website_payment/models/__init__.py
+++ b/addons/website_payment/models/__init__.py
@@ -1,4 +1,3 @@
 import res_config
 import payment
 import website
-import sale
diff --git a/addons/website_payment/models/payment.py b/addons/website_payment/models/payment.py
index d79c0f77b5a..cc7deca5556 100644
--- a/addons/website_payment/models/payment.py
+++ b/addons/website_payment/models/payment.py
@@ -1,74 +1,7 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
-import logging
 from odoo import api, fields, models
-from odoo.tools import float_compare
-
-_logger = logging.getLogger(__name__)
-
 
 class PaymentAcquirer(models.Model):
     _name = 'payment.acquirer'
     _inherit = ['payment.acquirer','website.published.mixin']
-
-class PaymentTransaction(models.Model):
-    _inherit = 'payment.transaction'
-
-    # link with the sale order
-    sale_order_id = fields.Many2one('sale.order', string='Sale Order')
-
-    def _generate_and_pay_invoice(self, tx, acquirer_name):
-        tx.sale_order_id._force_lines_to_invoice_policy_order()
-
-        created_invoice = tx.sale_order_id.action_invoice_create()
-        created_invoice = self.env['account.invoice'].browse(created_invoice)
-
-        if created_invoice:
-            _logger.info('<%s> transaction completed, auto-generated invoice %s (ID %s) for %s (ID %s)',
-                         acquirer_name, created_invoice.name, created_invoice.id, tx.sale_order_id.name, tx.sale_order_id.id)
-
-            created_invoice.signal_workflow('invoice_open')
-            if tx.acquirer_id.journal_id:
-                created_invoice.pay_and_reconcile(tx.acquirer_id.journal_id, pay_amount=created_invoice.amount_total)
-                if created_invoice.payment_ids:
-                    created_invoice.payment_ids[0].payment_transaction_id = tx
-            else:
-                _logger.warning('<%s> transaction completed, could not auto-generate payment for %s (ID %s) (no journal set on acquirer)',
-                                acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
-        else:
-            _logger.warning('<%s> transaction completed, could not auto-generate invoice for %s (ID %s)',
-                            acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
-
-    @api.model
-    def form_feedback(self, data, acquirer_name):
-        """ Override to confirm the sale order, if defined, and if the transaction
-        is done. """
-        tx = None
-        res = super(PaymentTransaction, self).form_feedback(data, acquirer_name)
-
-        # fetch the tx, check its state, confirm the potential SO
-        try:
-            tx_find_method_name = '_%s_form_get_tx_from_data' % acquirer_name
-            if hasattr(self, tx_find_method_name):
-                tx = getattr(self, tx_find_method_name)(data)
-            _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')
-
-            if tx and tx.sale_order_id and tx.sale_order_id.state in ['draft', 'sent']:
-                # verify SO/TX match, excluding tx.fees which are currently not included in SO
-                amount_matches = float_compare(tx.amount, tx.sale_order_id.amount_total, 2) == 0
-                if amount_matches:
-                    if tx.state == 'done' and tx.acquirer_id.auto_confirm in ['confirm_so', 'generate_and_pay_invoice']:
-                        _logger.info('<%s> transaction completed, auto-confirming order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
-                        tx.sale_order_id.with_context(send_email=True).action_confirm()
-
-                        if tx.acquirer_id.auto_confirm == 'generate_and_pay_invoice':
-                            self._generate_and_pay_invoice(tx, acquirer_name)
-                    elif tx.state not in ['cancel', 'error'] and tx.sale_order_id.state == 'draft':
-                        _logger.info('<%s> transaction pending/to confirm manually, sending quote email for order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
-                        tx.sale_order_id.force_quotation_send()
-                else:
-                    _logger.warning('<%s> transaction MISMATCH for order %s (ID %s)', acquirer_name, tx.sale_order_id.name, tx.sale_order_id.id)
-        except Exception:
-            _logger.exception('Fail to confirm the order or send the confirmation email%s', tx and ' for the transaction %s' % tx.reference or '')
-
-        return res
diff --git a/addons/website_payment/models/sale.py b/addons/website_payment/models/sale.py
deleted file mode 100644
index ffe46c2236d..00000000000
--- a/addons/website_payment/models/sale.py
+++ /dev/null
@@ -1,14 +0,0 @@
-# coding: utf-8
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-import logging
-from odoo import api, fields, models
-
-class SaleOrder(models.Model):
-    _inherit = 'sale.order'
-
-    def _force_lines_to_invoice_policy_order(self):
-        for line in self.order_line:
-            if self.state in ['sale', 'done']:
-                line.qty_to_invoice = line.product_uom_qty - line.qty_invoiced
-            else:
-                line.qty_to_invoice = 0