def on_order_success_mapper(sender, order, **kwargs):
'''
Confirm the order and pay the resulting invoice
'''
#get object mapper
try:
mapper = ObjMapper.objects.get_for_object(order, 'sale.order')
except ObjMapper.DoesNotExist:
# There is no mapper yet, something must have gone wrong previously
log.error('Sync failed -- %s' % 'no mapper was found (order id %s)' % order.id)
mapper = ObjMapper(object=order, oerp_model='sale.order')
mapper.save()
return False
#stop here.
if settings.OPENERP_SETTINGS['MODE'] == 'live':
#validate the order
_validate_order_for_mapper(mapper)
def _validate_order_for_mapper(order_mapper):
#reload mapper
order_mapper = order_mapper.__class__.objects.get(id=order_mapper.id)
#prepare
order = order_mapper.object
order_model = Oerp('sale.order', order_mapper.oerp_id)
#try to confirm the order
try:
order_model.confirm_order()
#get id of the invoice for this order
#it should be OK to only consider the last invoice since it has
#just been created
invoice_id = order_model.read(['invoice_ids'])['invoice_ids'][-1]
order_mapper.save_state('clean')
except OerpSyncFailed as errmsg:
#Something went wrong
order_mapper.save_state('dirty')
log.error('Sync failed -- %s' % errmsg)
return False
except KeyError:
#The invoice doesn't seem to exist
order_mapper.save_state('dirty')
log.error('Sync failed -- Invoice doesn\'t exist (order id %s)' % order.id)
return False
#sync payments
try:
#confirm the invoice
confirm_invoice_model = Oerp('account.invoice.confirm')
confirm_invoice_model.validate_invoice(invoice_id)
except:
#the invoice could not be confirmed
log.error('Sync failed -- Invoice couldn\'t be confirmed (%s)' % invoice_id)
return False
res = True
voucher_model = Oerp('account.voucher')
#try adding payments to invoice
for payment in order.payments_completed():
try:
#create payment object mapper
payment_mapper = ObjMapper(object=payment, oerp_model='account.voucher')
#load partner object mapper
partner_mapper = ObjMapper.objects.get_for_object(
order.contact.billing_address, 'res.partner')
#add payment
voucher_model.add_payment(
partner_id = partner_mapper.oerp_id,
account_id = settings.OPENERP_SETTINGS['ACCOUNT_ID'],
journal_id = settings.OPENERP_SETTINGS['JOURNAL_ID'],
period_id = date.today().month, #FIXME: find a better solution here
amount = float(payment.amount),
company_id = settings.OPENERP_SETTINGS['COMPANY_ID'],
currency_id = settings.OPENERP_SETTINGS['CURRENCY_ID'],
)
payment_mapper.oerp_id = voucher_model.id
payment_mapper.save_state('clean')
except Exception as e:
#The creation failed
payment_mapper.save_state('dirty')
log.error('Sync failed -- %s' % e)
res = False
return res