It was very confusing for the user to distinct account.payment and payment.transaction. From now on, the transactions are
technical objects and, in the backend, we only refer to it in log messages (Front end will be adapted in the same fashion
later on). They are hidden in debug mode in accounting\configuration\payments as their purpose is now purely technical/log
This commit also aims to reduce the gap between the accounting app and the transactions: account.payment objects are
created/validated upon completion of transaction.
To ease the capture/voiding of pending transactions, the related buttons are now displayed directly on the SO/invoice
instead of the transactions.
Was task: https://www.odoo.com/web#id=35857&view_type=form&model=project.task&action=333&active_id=967&menu_id=4720
Was PR #24043
[FIX] add domain based on journal to payment tokens
Was opw: https://www.odoo.com/web?debug#id=1828206&view_type=form&model=project.task&menu_id=5200
- Stripe needs to have the amount in integer, so we have to multiply by 100 the amount.
Which sometimes create float representation errors and remove/add ~1 cent on some transactions (i.e 72.60€)
- When creating a Stripe charge, we have the possibility to send the customer email.
This is then used by Stripe to send a payment notification (receipt) to the customer.
This was never done by Odoo, this commit introduce this feature.
OPW-1829945
Before this commit, when accessing the payment page with arbitrary amount
(/website_payment/pay?reference=Testinvoice&amount=150.0¤cy_id=6&country_id=)
A traceback was thrown because the keys concerning the partner were not present in the dictionary
that prepares the values for the form that we send to Stripe
Considering that those info are not mandatory for stripe (although not very good practice -- the more info the better to verify an identity)
we ignore them if not present
After this commit, the public route works fine
OPW 1832164
closes#23948
- On 'website_payment/pay' if the reference contains a '/' the payment will never succeed.
It is due to the fact that in the template "payment.pay" were setting "prepare_tx_url" and "form_action" using this reference.
But having a '/' in the reference breaks the URL to call to create a transaction.
So when creating a transaction (or even paying in S2S) the payment never succeed and returns a HTTP 404 error.
The generic payment form introduced in 11.0 has changed the way we collect payment and so does the code.
The route /website_payment/pay hasn't been changed to support the new payment form.
This commit fixes this.
It also fixes a bug for when a customer tries to create two transactions with the same reference.
qdp-odoo