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>
Group order pages were published under their database id (`/eskaera/1`), which
says nothing to the member opening the link. `group.order` gains a `slug` field
and the public pages move to `/eskaera/<slug>` (e.g. `/eskaera/escola-fructuos`).
The slug is generated from the order name on creation, is unique, and can be
edited under the name on the form; emptying it regenerates it from the current
name. Values that would make the order unreachable are rejected: a plain number
(the legacy numeric URLs win that match) and the static routes served under
`/eskaera/` (`labels`, `save-order`, `i18n`, ...).
`/eskaera/<id>` and `/eskaera/<id>/checkout` are kept as redirects to their slug
URL, so the links already shared with members keep working. The AJAX endpoints
(`load-page`, `save-order`, `confirm`, ...) stay numeric: they never show up in
the address bar. Consequently the frontend now reads the order id from the
`data-order-id` attribute only, as the URL no longer carries it.
The post-migration script fills the slug of the orders that already existed.
Renaming the `/eskaera` prefix itself (`/escolas` for a schools deployment)
needs no code: a *308 Redirect / Rewrite* rule per public route in Website >
Configuration > Redirects serves the pages on the new prefix, rewrites the
links in the templates and redirects the old URLs, per website. Documented in
`readme/CONFIGURE.rst`.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
- Renombrar README.md a README_DEV.md en todos los addons custom
- Crear README.rst siguiendo estructura OCA oficial
- Crear directorios readme/ con fragmentos .rst (DESCRIPTION, INSTALL, CONFIGURE, USAGE, CONTRIBUTORS, CREDITS)
- Actualizar créditos: Criptomart (autor) + Elika Bilbo (financiador)
- Actualizar __manifest__.py con maintainers correctos
- Crear estructura static/description/ para logo en 5 addons
- Agregar documentación de logo (LOGO_INSTRUCTIONS.md, install_logo.sh)
- Actualizar copilot-instructions.md con referencias a OCA_DOCUMENTATION.md
- Crear docs/OCA_DOCUMENTATION.md con guía completa de estructura
- Crear docs/RESUMEN_CAMBIOS_DOCUMENTACION.md con resumen detallado
Addons actualizados:
- website_sale_aplicoop
- product_sale_price_from_pricelist
- product_pricelist_total_margin
- product_price_category_supplier
- account_invoice_triple_discount_readonly
- Remove redundant string= from 17 field definitions where name matches string value (W8113)
- Convert @staticmethod to instance methods in selection methods for proper self.env._() access
- Fix W8161 (prefer-env-translation) by using self.env._() instead of standalone _()
- Fix W8301/W8115 (translation-not-lazy) by proper placement of % interpolation outside self.env._()
- Remove unused imports of odoo._ from group_order.py and sale_order_extension.py
- All OCA linting warnings in website_sale_aplicoop main models are now resolved
Changes:
- website_sale_aplicoop/models/group_order.py: 21 field definitions cleaned
- website_sale_aplicoop/models/sale_order_extension.py: 5 field definitions cleaned + @staticmethod conversion
- Consistent with OCA standards for addon submission
