Before this commit, it was not possible to partially capture a
transaction from Odoo, and doing so in the provider backend would often
result in a full capture in Odoo when capture was supported.
With this commit, partial captures are made available in Odoo directly
from the sales order or invoice, for providers that support them.
Provider can either only support full capture or also support partial
ones. It also optionally managed the automatic void of the remaining
amount at the user request when multiple captures are supported by the
provider.
As of now, the only acquirer allowing partial capture is Adyen.
task-2728768
closesodoo/odoo#87251
Related: odoo/enterprise#35205
Related: odoo/documentation#2063
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Before this commit, the lists of supported currencies by payment
provider were hard-coded in the Python scripts, which made them
unavailable to the users.
With this commit, the implemented initial lists of supported currencies
are displayed on the form view and are editable, because Odoo lists may
not be up-to-date. Empty lists do not trigger any filtering on the
payment providers to access payment methods.
For Authorize.net and Asiapay payment providers, the specific
`(authorize,asiapay)_currency_id` are removed and the generic payment
provider field `available_currency_ids` is restricted to a single-item
list when one of those providers is enabled.
task-2926016
closesodoo/odoo#101018
Related: odoo/enterprise#34158
Related: odoo/documentation#2788
Related: odoo/upgrade#4069
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Currently, when the partner phone has space, Razorpay throws an invalid phone exception error.
In this commit we sanitize the partner phone.
Case 1:
If partner phone is empty then validation error will be arrived. 'Phone number is required'.
Case 2:
If partner phone is not sanitized then validation error will be arrived. 'Incorrect phone number'.
EX: (+91 96385 44240) -> (+919638544240)
task-3113199
closesodoo/odoo#108969
X-original-commit: 38af5ee6a4feba802d50305fab8c001494f4e538
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Before this commit the neutralize system introduced in v16 was using ORM
methods in order to change appropriate records. Although flexible, this approach
could lead to call some methods with side effects while neutralizing
(eg: overloads of write).
This patch converts the neutralize system to a safer "inert" SQL based approach
by migrating the generic method _neutralize to SQL files exposed in the
data folder.
Task id: 2961687closesodoo/odoo#102792
X-original-commit: e5dbded9bb363351feff7ca8a56c7f8a6860f492
Related: odoo/enterprise#32580
Signed-off-by: Fabien Meghazi <fme@odoo.com>
*: adyen, authorize, demo, razorpay, stripe.
The param `create_refund_transaction` from `_send_refund_request` became
useless following this commit:
https://github.com/odoo/odoo/commit/e4c63126b45854b10f08ab14dee5eb1d4ed98bb0
It was only used for Authorize.net, which now works without calling this
param.
task-2869910
closesodoo/odoo#101105
X-original-commit: 6855d65df7a83037ee5e2202966fa4e67dae7d5a
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>
Demesmaeker