Indeed, when canceling a transaction, pspReference
is not passed.
In such a case, the arg authResult is set to
`CANCELLED`, and in such a case, we should
just bypass the form_feedback, as done in
the payment_paypal module.
opw-634210
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
[RENAME] payment_acquirer_* -> payment_ *
[CLEAN] payment_paypal duplicate of portal.payment.acquirer
- [REM] portal.payment.acquirer model, now replaced by payment.acquirer
- paypal banner generation on sale orders and invoices is done using the new payment.acquirer model. It basically works like the old portal.payment.acquirer, using a render_payment_block method.
[CLEAN] payment_paypal and paypal_account field of res.company
- in account: paypal_account is a char field (nothing changes)
- when installing payment_paypal: the char field is replaced by a function field that looks in the payment.acquirer table for paypal instances and get the first one back
- when installing payment_paypal, the company.paypal_account value is used to replace the default paypal data
- this function field and 'migration mechanism' are company aware
[IMP] payment: added pre_msg, post_msg, that are messages to be displayed before payment (like redirection warning for Paypal) and after payment (like account and communication details for transfer). Added a default message for transfer taking the visible company bank accounts.
[IMP] payment: added manual / automatic distinction. eCommerce use this information to decide whether to poll the tx status or display an information message.
[FIX] payment_*: fixed return controlers, using werkzeug.redirect instead of request.redirect that does not work anymore
[IMP] configuration
- added checkboxes to install paypal, ogone and adyen directly from the invoicing configuration
bzr revid: tde@openerp.com-20140124152541-y6e6kset056jbpkv
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
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