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
The system completely changed. I also had to adapt classes to new
screen breakpoints.
hidden/hide -> d-none
show -> d-block
hidden-xs -> d-none d-md-(block/inline/...)
hidden-sm -> d-md-none d-lg-(block/inline/...)
hidden-md -> d-lg-none d-xl-(block/inline/...)
hidden-lg -> d-xl-none
visible-xs-* -> d-* d-md-none
visible-sm-* -> d-none d-md-* d-lg-none
visible-md-* -> d-none d-lg-* d-xl-none
visible-lg-* -> d-none d-xl-*
hidden-print -> d-print-none
visible-print-* -> d-none d-print-*
...
and all possible combination of those had to be handled too.
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
Purpose: When running tests, all the tests for the installed/updated
files are done. This commit adds a 'tagged' decorator that can be used to
tag tests. Combined with a new 'test-tags' CLI option, it adds the ability
to filter which tests are executed. For example, @tagged('slow') will
add a tag 'slow' to the test. The CLI option 'test-tags="slow"' will
only run tests tagged 'slow'.
One can use prefixes to select cases with tags.
'+' or no prefix means that the tests tagged with this tag are selected
for execution. '-' prefix will exclude the tests tagged with this tag.
Exclusion takes precedence over inclusion.
Also, by default, all Odoo tests cases are tagged 'standard' and with
the technical name of the module.
This means that when selecting tests with the 'test-tags'
parameter, if '-standard' is not specified, all tests tags are
going to be executed.
When tagging tests, one can remove such automatic tag by prefixing the
tag name with '-'. E.g. @tagged('-standard') will remove the standard
tag from the test.
Another example, if one wants to test the 'sale' module alone,
even without adding any 'tagged' decorator thos tests can be selected
like that: --test-tags="sale"
Tests are selected or deselected using a TagsSelector. When instanciated,
a string is passed with comma separated tests selectors like
'+slow,-standard'. When the 'check' method is called with a test as argument,
it returns True or False if the test has to be executed or not.
Odoo Translation Bot