Before this commit, the payment providers (e.g., Stripe, Adyen...)
available for payment were displayed on the payment forms. The customer
had to select one to process their payment. After that, the customer had
to select their preferred payment method (e.g., Credit Card,
Bancontact...) from a list of payment methods supported by the selected
provider over which the website administrator had close to no control.
This was making the payment forms confusing because the payment methods
were displayed sometimes more than once, if at all, in a non-controlled
order, and behind the selection of a payment provider that customers
should not have to deal with.
As the payment method was selected in an iframe or directly on the
provider's website, the information on the selection payment method was
not available in Odoo. This posed many problems, among which were the
impossibility of assessing whether a specific feature (e.g.,
tokenization, refunds, manual capture...) was available, not being able
to easily identify payment tokens through the payment method logo,
listing available payment methods on the website, sorting and
fine-grained configuration of the available payment method, subpar
payment method-specific display on the payment form (e.g., PayPal that
requires displaying a "Pay with PayPal" button), etc.
In this commit, the payment providers are thus replaced by the payment
methods on the payment forms. All contextually available (depending on
the country, currency, requested feature...) payment methods are
displayed one after the other on a single-level list and in the order
configured by the website administrator. Each payment method is
"powered by" (i.e., linked) to a single payment provider: the first one,
by model order, to support it. This allows, for example, offering the
PayPal payment method through Mollie, which charges low processing fees,
while also offering Klarna through Stripe, which supports more payment
methods but charges higher processing fees.
While doing so, the two different payment forms, "Checkout" and
"Manage", are also merged together in a new, configurable case-by-case,
payment form that is entirely redesigned to offer a better user
experience.
After payment, the information on the selected payment method is saved
on the transaction and eventual payment record and updated with the
information received from the provider.
task-2882677
closesodoo/odoo#120446
Related: odoo/upgrade#5103
Related: odoo/documentation#5717
Related: odoo/enterprise#40666
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Co-authored-by: Anita (anko) <anko@odoo.com>
Co-authored-by: Brieuc-brd <brd@odoo.com>
Co-authored-by: Valeriya (vchu) <vchu@odoo.com>
Instead of monitoring a list of transactions to post-process in the
session, we now track only the last processed transaction, thus allowing
to drop the 10 min delay of the post-processing cron.
task-3125913
Part-of: odoo/odoo#119473
Co-authored-by: mano-odoo <mano@odoo.com>
Allow sharing records between company
* accounts
* taxes
* fiscal positions
* products
* ...and some related models
These records can be read and used in children companies.
This can be used to
* have different branding for different businesses
* allow more complex security rules
* consolidate branches differently
* manage different tax reports with different tax ids in the same
country
task-3371677
closesodoo/odoo#125642
Related: odoo/enterprise#43215
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
Before this commit (in the case the `custom_mode` is set to `wire_transfer`)
the model tries to find existing bank accounts to compute a pending message
with the necessary information. When bank accounts are not already setup
we end with an incomplete message.
After this commit we can at any point recompute the pending message and it
will be updated with the current bank information.
Task - 2511080
closesodoo/odoo#103903
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Before this commit a constraint between the `ir_ui_view` and
`payment_provider` view made impossible for providers to be
uninstalled. After this commit the constraint is correctly treated.
A similar issue is found on a constraint on the `payment_custom`
module. To fix this and future possible problems we added the
possibility to modify the way providers are uninstalled following
each provider needs.
Task - 3002532
closesodoo/odoo#102951
X-original-commit: 56318826b758f09782c8f67c05a7a46789cff47d
Related: odoo/documentation#2802
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
If `payment_custom` is installed before `account`, not bank account
information is set up and the `pending_msg` remains `False`. This
implies that no pending message is shown on the portal after transaction
confirmation.
After this commit, if `payment_custom` is installed before the `account`
module, then the pending message falls back to the default message
defined in the `payment` module.
Task - 3000442
closesodoo/odoo#102931
X-original-commit: 84439f66e8b2c1615431d9c6cb9e60b742a57fc0
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Changing the name of model payment.acquirer to payment.provider
and everything that it touches. It is technically incorrect to
use the term "acquirer" for systems that only provide a service
of payment.
After this commit the model payment.acquirer and all related to
it will be renamed to payment.provider.
Task - 2842088
closesodoo/odoo#90899
Related: odoo/upgrade#3542
Related: odoo/documentation#1981
Related: odoo/enterprise#27131
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
This commit adds a `custom_mode` field to payment acquirers to allow
distinguishing the different payment modes made possible through the
`payment_custom` module: Wire Transfer, Cash on Delivery, On-site
picking. This avoids making direct references to the modules' data when
trying to figure out which acquirer is which, hence allowing duplicating
the acquirers in multi-company databases.
task-2853489
closesodoo/odoo#99400
Related: odoo/upgrade#3847
Related: odoo/enterprise#30966
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
The module `payment_transfer` was originally meant to implement a
payment with Wire Transfer flow, which it does not exactly do since all
it does it making transactions follow the payment flow until their
`pending_msg` field's content is shown to the customer. Because of that,
other modules (`website_delivery_ups`, `website_sale_picking`) started
duplicating the base acquirer Wire Transfer to create new payment modes
such as Cash on Delivery and Pay in Store.
To better prepare for a proper dinstinction of the custom modes enabled
by other modules, this commit renames the module `payment_transfer` to
`payment_custom`.
The module `payment_transfer`'s `auto-install` key is also set to
`False` since we no longer want Wire Transfer to be the default payment
acquirer for new databases.
task-2853489
Part-of: odoo/odoo#99400
