[ADD] website_sale_aplicoop: online payment per group order

Members can now pay their eskaera at checkout, through the standard Odoo
payment machinery. Enabled per group order with a new `online_payment`
boolean, off by default: an order without it behaves exactly as before,
members save a draft and the cutoff cron confirms them in bulk.

The flow mirrors website_sale's: the checkout button becomes "Confirm and
pay", saving the cart redirects to a new /eskaera/<slug>/payment step that
renders `payment.form` from `sale`'s `_get_payment_values`, and the standard
/my/orders/<id>/transaction route takes it from there. This addon ships no
provider and configures none; the co-op publishes whichever it wants.

`website_sale`'s `_get_shop_payment_values` is deliberately not reused: it
runs `_get_shop_payment_errors`, which blocks on shippable products without a
delivery method — exactly an eskaera order, collected at the co-op with no
carrier. For the same reason the transaction route stays the portal one,
which does not call `_check_cart_is_ready_to_be_paid()`.

Payment confirms the order, which has three consequences handled here:

* `payment.transaction._check_amount_and_confirm_order` now confirms group
  orders with `from_orderpoint=True`, the way the cutoff cron already does.
  Without it a product with a broken replenishment route raises inside
  `_post_process`, and `/payment/status/poll` rolls back and re-raises: the
  member sees a payment error over a `done` transaction and the retry cron
  fails forever.
* `_confirm_linked_sale_orders` also sweeps the cycle's already confirmed
  orders into the picking batch, scoped by `pickup_date`. Its early return on
  "no drafts" ran before any batching, so a fully prepaid cycle produced no
  batch at all. `_cron_batch_paid_orders_of_closed_cycles` covers the same
  hole for cycles closed by hand.
* A duplicate-order guard answers 409 on save-order, add-to-cart and
  load-draft, and shows a notice on the shop, so a member whose order is
  already placed cannot build and pay for a second one.

The payment policy lives in the model rather than the controller: there are
three sale.order creation paths and two are live, so `_compute_require_payment`
and `_compute_prepayment_percent` are extended instead of patching five vals
dicts. Orders are also created under the group order's company, which is what
filters the payment providers.

Along the way: eskaera drafts were invisible in /my/orders. The portal rule is
`message_partner_ids child_of` and sale.order only subscribes the customer on
send or confirm, never on a draft create, so the `_prepare_orders_domain`
override that includes drafts never had any effect. Fixed with an explicit
`message_subscribe`.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
GitHub Copilot 2026-08-16 21:59:35 +02:00
parent a67181ab42
commit 6ba554c91b
21 changed files with 1993 additions and 37 deletions

View file

@ -58,3 +58,24 @@ Odoo then serves the pages on the new prefix, rewrites the links in the
templates and redirects the old URLs. The AJAX endpoints
(``/eskaera/labels``, ``/eskaera/save-order``…) are never shown in the
address bar and do not need a rule.
**Online payment (v18.0.1.14.0+):**
Payment is enabled per group order, and off by default: an order without it
behaves exactly as before, with members saving a draft that the cutoff cron
confirms in bulk.
#. Configure the providers first, where Odoo always keeps them:
Settings → Payment Providers. Enable and publish at least one (bank
transfer, Redsys, Stripe...). This module ships no provider of its own and
configures none; it only shows whichever ones are compatible.
#. On a multi-website database, leave a provider's *Website* field empty to
offer it everywhere, or set it to restrict the provider to one site.
#. Open the group order form → *Online Payment* tab → tick **Online payment**.
With the flag on, the checkout button becomes "Confirm and pay" and paying is
the only way to place an order: the member goes through
``/eskaera/<slug>/payment``, picks a method, and their sale order is confirmed
as soon as the transaction completes. Members who have not paid by the cutoff
date still get their draft confirmed by the cron, exactly as they do today —
the flag decides how orders are placed, not who gets served.