This commit aims to improve the user experience when using payment acquirers. There currently are no error feedback with some acquirers, which leaves the user wondering what is going on and what is the real status of its payment.
In some cases, the user is currently being redirected to the home page even though the payment has failed. We want to make it more obvious to the user that something unexpected has happened by redirecting to an intermediate page that will provide good feedback on payments status.
Another goal of this commit is to order acquirers by sequence instead of by flow and to select the first acquirer by default. This feature was already implmented in commit fe294fd43e521bd2d339e962f43acf46c3d4cb97, some UI adaptations were needed though.
Related to task #36680Closes#26958
Flow
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Have one model field responsible of telling when the sales order has to be signed or paid to avoid inconsistencies.
The general rule is: sign & pay are only used upfront to confirm a sales order. If a sales person starts to modify (confirm) it manually, we don't need those features. Especially at that point pay should be done with invoices.
Modal
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For the sign, we want to force refresh the page to update its state, and thus we need to show the confirmation message on the reloaded page.
For sign and pay, we changed a bit the structure of the text in the modal to allow to translate it more easily. Also fixed the payment selection by moving it into the body instead of the footer.
For the reject modal, we want the feedback field to be required, so we can see in the chatter by who and why it has been rejected.
Misc
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Moved remaining bits of code related to preview/pay/accept/decline from sale_management into sale, where it should have been in the first place.
Sales Order:
- Improved status/contextual alerts.
- Hide discount from small to fix responsive.
PR: #26801
task-1876864
remove sales help
The goal of this commit is to fix the various views and reports of sales and invoices.
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Portal
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Fix breadcrumbs
Fix BS4 issues, alignment of various elements
Better auto resize of the invoice iframe
Fix invoice list for draft invoices
Fix previous/next document pagers
Remove unnecessary monetary widgets (not needed when using t-field if the field is Monetary)
Standardize invoice and sale routes:
- especially when related to displaying: html, pdf (print and download), text
- by using the get_portal_url() also for invoices
Add the total on the left column of sales order
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Section and note
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Improve general style:
- notes in italics
- sections: less padding, darker background, no borders
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Demo Data
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Fix sales order demo data to appear for the admin (instead of system)
PR: #25997
task-1869469
Odoo Translation Bot