Commit Graph
7 Commits
Author SHA1 Message Date
Xavier Morel 6835aeb0de [REM] core, *: deprecate <act_window> and <report>
Convert deprecated tags through the codebase.
2020-07-28 13:03:13 +00:00
jev-odoo 2ef534a6d5 [FIX] payment: Add email warning when generating payment link
As some payment acquirers require the email to be set,
a warning is shown when generating a payment link if
the partner does not have an email.

OPW-2254011

closes odoo/odoo#51857

X-original-commit: 6f61e89ab9b947ca54cfd8dbd5470083a625d24e
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
2020-05-26 08:56:03 +00:00
Arnaud Joset 85785187e6 [IMP] payment: group payment_ref and amount in payment_link wizard
payment_ref and amount are small fields that does not render well in large fields.

closes odoo/odoo#38287

Taskid: 2059972
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
2019-10-11 12:55:48 +00:00
Damien Bouvy d06672f799 [IMP] payment: link wizard UX
- default amount for moves should be the residual
- a single close button is quite enough
2019-08-23 14:23:32 +00:00
Damien Bouvy 1f8b2c5a1b [IMP] payment, sale: access token for payment link wizard
When generating a link for a payment through the website_payment/pay
route, including the partner_id 'blindly' is somewhat of a security
issue since it means you could potentially create payments for any
partner of your choosing.

This commit instead introduces an access token mechanism where the
partner_id, amount and currency_id are used to generate a unique access
token that can be checked upon accessing the payment page. This token
is only checked if the partner_id field is set (otherwise this is just
an anonymous payment like any other).
2019-08-23 14:23:32 +00:00
Sapan Zaveri 03ae7e81d9 [IMP] payment: account_move in place of account_invoice 2019-08-23 14:23:32 +00:00
Barad Mahendraandsza-odoo bea0967114 [IMP] payment, sale: allow to generate payment link from order and invoice
Purpose of the task is, there is no easy way to request custom online
payments on sales orders or invoices. The only way is to create an
URL manually: /website_payment/pay?reference=inv-008&amount=123&currency_id=1

So added menu 'Generate payment link' in action in sales order and invoice.
while making payment pass the partner so reconcilation account flow should not
break as partner_id on account payment is reauired to reconcile.

co-authored-by: sza-odoo <sza@odoo.com>

Task-1938635
Closes: #31575
2019-08-23 14:23:32 +00:00