"""
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)
# Following loop is done to avoid displaying delivery methods who are not available for this order
# This can surely be done in a more efficient way, but at the moment, it mimics the way it's
# done in delivery_set method of sale.py, from delivery module
- for delivery_id in list(delivery_ids):
- grid_id = carrier_obj.grid_get(cr, SUPERUSER_ID, [delivery_id], order.partner_shipping_id.id)
- if not grid_id:
- delivery_ids.remove(delivery_id)
+ for delivery_id in carrier_obj.browse(cr, SUPERUSER_ID, delivery_ids, context=dict(context, order_id=order.id)):
+ if not delivery_id.available:
+ delivery_ids.remove(delivery_id.id)
return delivery_ids
def _get_errors(self, cr, uid, order, context=None):