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- 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)
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PURPOSE
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The field auto_confirm is complicated to understand for common users. Furthermore, on of its options is only useful for authorize module.
SPECIFICATION
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Remove the auto_confirm field. The destinies of its options are the following:
- none: Simply disappear.
- authorize: Become capture_manually. It has nothing to do with the auto_confirm field has it's related to the autorize module (And could be extended to other payment acquirers too).
- confirm_so: Remove it. Will be automatic, and we will always validate the sales order and generate the accounting entries on acquirer validation.
- generate_and_pay_invoice: Is linked to the journal_id. The field journal_id is always set and we will use it to validate the sales order and generate the accounting entries on acquirer validation.
Bonus: website_sale: Allow to create/validate invoice automatically on `Mark as Paid`
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take the payment icon from the acquirer image field, instead of a static
unchangeable icon. Change the acquirer image on all acquirers data.
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- custom acquirer auto_confirm field changed to none.
- changed default_acquirer_button to actually display a button
used wire transfer's template (transfer_acquirer_button)
- set dependance to module_payment_transfer as it doesn't work without
and use transfer as provider.
Note: This is a quick fix to make it work, it's quite ugly.
Before the fix it didn't work an people duplicated the transfer
payment acquirer and edited it.
One downside for usability is that the payment icon will be the one
from transfer.
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No functional change.
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