- Fix an issue where the transaction were always set a 'form_save' thus always creating payment tokens.
- Fix an issue where when the customer paying while not being logged in was crashing.
The issue is due to the fact that we are creating payment transactions linked to no partners, doing so it crashing the code when creating the payment token with no partner set.
- 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.
- Fixed 500 errors when trying to display payment form because of variables partner_id/acquirer_id missing.
- Accepted credit cards are now display next to the acquirer name on the payment form
- Online quotation and e-commerce now use the new payment form.
- Added the ability to chose on an acquirer if it uses only form/s2s or both.
(Still need some code cleaning)
Customer portal controller and templates contained in website_payment
module are moved to payment. This module now uses the customer portal
defined in portal module and most of website_payment code is moved
to payment.
website_payment now contain code really related to website, such as
payment acquirers configuration for website.
Toufik Benjaa