Before this commit, it was impossible to migrate from one payment
acquirer to another as the only way to do so was to change a payment
acquirer’s state to ‘disabled’, subsequently disabling all tokens of that
acquirer (detrimental for eg. running subscriptions).
After this commit, payment acquirers have an additional boolean
‘Published’. With this functionality, users can safely migrate by
keeping an acquirer ‘enabled’, but invisible for customers.
There are five combined states an acquirer can take:
‘enabled’ & ‘published’: Visible to all users
‘enabled’ & ‘unpublished’: Visible only to internal users
‘disabled’ & ‘unpublished’: Same as previously ‘disabled’
‘test’ & ‘published’: Same as previously ‘test’
‘test’ & ‘unpublished’: visible only to internal users
task-2871459
closesodoo/odoo#94242
Related: odoo/upgrade#3688
Related: odoo/documentation#2308
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Computing the fields instead of storing them allows to implement the
feature for each provider more easily, without needing a migration
script.
task-2841744
closesodoo/odoo#91961
Related: odoo/enterprise#27618
Related: odoo/upgrade#3535
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Before this commit, it was not possible to refund a payment from Odoo.
Users had to go through the payment acquirer's backend and update the
payment accordingly in Odoo.
With this commit, refunds are made available in Odoo directly from the
payment form, for acquirers that support them. Acquirer can either only
support full refunds or also support partial refunds.
As of now, the only acquirer allowing refunds is Adyen, with partial
refund support.
task-2527891
closesodoo/odoo#70881
Related: odoo/upgrade#2689
Related: odoo/enterprise#19829
Signed-off-by: Antoine Vandevenne (anv) <AntoineVDV@users.noreply.github.com>
Replace website_published and environment by a generic state on
payment.acquirer
Payment acquirers aren't enabled by default. When setting their state to 'enabled' or 'test', it is verified the required fields for the provider are set.
The big images are probably never going to be used for the following models:
- pos category
- fleet brand
- livechat channel
- mail channel
- payment acquirer
And if big images are needed some day the model should use image.mixin instead.
PR: #34925
- Added the support of form payment.
- Fixed payment form's errors not being displayed.
- Fixed a crash when paying on e-commerce with a saved token.
(dev commit, need to clean the code)
PURPOSE
=======
The field auto_confirm is complicated to understand for common users. Furthermore, on of its options is only useful for authorize module.
SPECIFICATION
=============
Remove the auto_confirm field. The destinies of its options are the following:
- none: Simply disappear.
- authorize: Become capture_manually. It has nothing to do with the auto_confirm field has it's related to the autorize module (And could be extended to other payment acquirers too).
- confirm_so: Remove it. Will be automatic, and we will always validate the sales order and generate the accounting entries on acquirer validation.
- generate_and_pay_invoice: Is linked to the journal_id. The field journal_id is always set and we will use it to validate the sales order and generate the accounting entries on acquirer validation.
Bonus: website_sale: Allow to create/validate invoice automatically on `Mark as Paid`
- custom acquirer auto_confirm field changed to none.
- changed default_acquirer_button to actually display a button
used wire transfer's template (transfer_acquirer_button)
- set dependance to module_payment_transfer as it doesn't work without
and use transfer as provider.
Note: This is a quick fix to make it work, it's quite ugly.
Before the fix it didn't work an people duplicated the transfer
payment acquirer and edited it.
One downside for usability is that the payment icon will be the one
from transfer.
Laura Schauer