Replace website_published and environment by a generic state on
payment.acquirer
Payment acquirers aren't enabled by default. When setting their state to 'enabled' or 'test', it is verified the required fields for the provider are set.
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.
- Added the support of form payment.
- Fixed payment form's errors not being displayed.
- Fixed a crash when paying on e-commerce with a saved token.
(dev commit, need to clean the code)
- Added the most used payment option (credit cards) in the world and assigned which payment acquirers can use them.
- Added the form templates for each payment acquirer.
From v4.1.0 of the documentation (2015-06-29), the HMAC SHA-1 key is
deprecated. Indeed, it should be considered as a legacy option to
guarantee compatibility with older skins.
The HMAC SHA-256 key should be used instead, and moreover, it seems that
any new skin created does not support SHA-1 at all, even if the option
is available.
The merchant signature code is inspired from the documentation example.
Source: https://docs.adyen.com/developers/hpp-manualFixes#9786
opw-676081
merge *ALL* the dicts
The form rendering used to receive a dict for partner information and a dict for tx information and to transmit another dict to the qweb template; now everything is done in a single dict
from the name. This allows to distinguish name and provider. Provider is a more
technical field, used to call some specific methods (<provider>_method_name). The
name field is used for display on the website.
Code and views udpated accordingly.
bzr revid: tde@openerp.com-20140319144608-0i4rv520l0bh53f0
payment. Added post_msg, message displayed after payment.
[IMP] payment_transfer: added a default value (generated at create) for
post_msg, that contains bank accounts details. bank accounts linked to the
current company and used in report footer are shown.
[FIX] payment_*: make the buttons noupdate.
[IMP] payment: portal_published -> website_published + propagation
[IMP] payment: added process selection field that will be used for some
control in the website, telling w hether we want to refresh a payment
validation page or not.
bzr revid: tde@openerp.com-20140124134652-cc0nz08znnlmftw4
Victor Feyens