Sale orders created through the website that have to be automatically
invoiced should ignore the delivery invoicing policy.
Otherwise you can end up with either an invoice not being generated at
all. This means the user has to manually generate and add the payment to
it. Even worse is if only some purchased products have invoice policy
delivery. In this case a partial invoice would be generated to which the
payment would be added, leading to a mismatch between invoice total and
payment amount.
Introduces two new options:
- confirm_so: to confirm the sale order on acquirer confirmation
- generate_and_pay_invoice: confirm_so + generation of invoice and
payment registration
website_sale and website_quote both did their own
form_feedback. This causes issues because:
1. it would force upcoming features to have to be duplicated as well
2. there's a risk that improvements/bug fixes will only be applied to
one module, an example of this happening is
46c5f93b6c.
Joren Van Onder