return values
- mandatory_billing_fields = ["name", "phone", "email", "street", "city", "country_id", "zip"]
- optional_billing_fields = ["street2", "state_id", "vat"]
+ mandatory_billing_fields = ["name", "phone", "email", "street2", "city", "country_id", "zip"]
+ optional_billing_fields = ["street", "state_id", "vat", "vat_subjected"]
mandatory_shipping_fields = ["name", "phone", "street", "city", "country_id", "zip"]
optional_shipping_fields = ["state_id"]
for field_name in all_fields if data.get(prefix + field_name))
else:
query = dict((prefix + field_name, getattr(data, field_name))
- for field_name in all_fields if field_name != "street2" and getattr(data, field_name))
+ for field_name in all_fields if getattr(data, field_name))
if data.parent_id:
- query[prefix + 'street2'] = data.parent_id.name
+ query[prefix + 'street'] = data.parent_id.name
if query.get(prefix + 'state_id'):
query[prefix + 'state_id'] = int(query[prefix + 'state_id'])
if query.get(prefix + 'country_id'):
query[prefix + 'country_id'] = int(query[prefix + 'country_id'])
+ if query.get(prefix + 'vat'):
+ query[prefix + 'vat_subjected'] = True
+
if not remove_prefix:
return query
'partner_invoice_id': partner_id,
}
order_info.update(order_obj.onchange_partner_id(cr, SUPERUSER_ID, [], partner_id, context=context)['value'])
- order_info.update(order_obj.onchange_delivery_id(cr, SUPERUSER_ID, [], order.company_id.id, partner_id, checkout.get('shipping_id'), None, context=context)['value'])
+ address_change = order_obj.onchange_delivery_id(cr, SUPERUSER_ID, [], order.company_id.id, partner_id,
+ checkout.get('shipping_id'), None, context=context)['value']
+ order_info.update(address_change)
+ if address_change.get('fiscal_position'):
+ fiscal_update = order_obj.onchange_fiscal_position(cr, SUPERUSER_ID, [], address_change['fiscal_position'],
+ [(4, l.id) for l in order.order_line], context=None)['value']
+ order_info.update(fiscal_update)
order_info.pop('user_id')
order_info.update(partner_shipping_id=checkout.get('shipping_id') or partner_id)
"""
cr, uid, context = request.cr, request.uid, request.context
payment_obj = request.registry.get('payment.acquirer')
+ sale_order_obj = request.registry.get('sale.order')
order = request.website.sale_get_order(context=context)
values = {
'order': request.registry['sale.order'].browse(cr, SUPERUSER_ID, order.id, context=context)
}
- values.update(request.registry.get('sale.order')._get_website_data(cr, uid, order, context))
+ values['errors'] = sale_order_obj._get_errors(cr, uid, order, context=context)
+ values.update(sale_order_obj._get_website_data(cr, uid, order, context))
# fetch all registered payment means
# if tx:
# acquirer_ids = [tx.acquirer_id.id]
# else:
- acquirer_ids = payment_obj.search(cr, SUPERUSER_ID, [('website_published', '=', True), ('company_id', '=', order.company_id.id)], context=context)
- values['acquirers'] = list(payment_obj.browse(cr, uid, acquirer_ids, context=context))
- render_ctx = dict(context, submit_class='btn btn-primary', submit_txt=_('Pay Now'))
- for acquirer in values['acquirers']:
- acquirer.button = payment_obj.render(
- cr, SUPERUSER_ID, acquirer.id,
- order.name,
- order.amount_total,
- order.pricelist_id.currency_id.id,
- partner_id=shipping_partner_id,
- tx_values={
- 'return_url': '/shop/payment/validate',
- },
- context=render_ctx)
+ if not values['errors']:
+ acquirer_ids = payment_obj.search(cr, SUPERUSER_ID, [('website_published', '=', True), ('company_id', '=', order.company_id.id)], context=context)
+ values['acquirers'] = list(payment_obj.browse(cr, uid, acquirer_ids, context=context))
+ render_ctx = dict(context, submit_class='btn btn-primary', submit_txt=_('Pay Now'))
+ for acquirer in values['acquirers']:
+ acquirer.button = payment_obj.render(
+ cr, SUPERUSER_ID, acquirer.id,
+ order.name,
+ order.amount_total,
+ order.pricelist_id.currency_id.id,
+ partner_id=shipping_partner_id,
+ tx_values={
+ 'return_url': '/shop/payment/validate',
+ },
+ context=render_ctx)
return request.website.render("website_sale.payment", values)