*: bus, crm_livechat, crm_mail_plugin, im_livechat, payment, payment_demo,
pos_online_payment, test_discuss_full, test_mail_full, tests, website_livechat,
website_sale.
Several python tests have their own way to make jsonrpc requests. This PR adds a
generic `make_jsonrpc_request` method to the `HttpCase` in order to provide a
generic way to do so.
At the same time, calls to `_open_livechat_channel` are removed in favor of
jsonrpc request to `get_session`. This makes the tests more realistics (some
incoherences were present like passing `country_id` to the open channel method
while the user country id is not set...)
Finally, this will ease the diff in the PR introducing livechat visitors as mail
guests.
part of task-3332628
closesodoo/odoo#130036
Related: odoo/enterprise#44840
Signed-off-by: Sébastien Theys (seb) <seb@odoo.com>
before this commit, on calling the fields_get method of
payment.link.wizard model from xmlrpc is raising exception,
instead of returning the data
after this commit, without any traceback the requested
data will be returned to the user.
closesodoo/odoo#129927
X-original-commit: 290210d1da38b7ee19f441117aa1448a43bcc8f5
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Issue:
When we activate the terms and conditions,
the button "Pay Now" is not "disabled"
at the first loading of the page.
Cause:
When we update the carriers
(via `_handleCarrierUpdateResult`),
if all conditions are good,
we activate the "Pay Now" button
(via `_setIsPayable`).
We do not take into account
the checkbox terms and conditions.
Solution:
Use payment's `_enableButton` method
to check all the conditions.
Introduced with 0967efaa24
opw-3323938
closesodoo/odoo#129437
X-original-commit: 4217b923cb2ca06710c2f5ac31c4d609390ce4fe
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Thomas Lefebvre (thle) <thle@odoo.com>
Allow sharing records between company
* accounts
* taxes
* fiscal positions
* products
* ...and some related models
These records can be read and used in children companies.
This can be used to
* have different branding for different businesses
* allow more complex security rules
* consolidate branches differently
* manage different tax reports with different tax ids in the same
country
task-3371677
closesodoo/odoo#125642
Related: odoo/enterprise#43215
Signed-off-by: Quentin De Paoli <qdp@odoo.com>
* Generate account payments (and require a journal)
* Be displayed as their custom mode instead of always 'Custom'
...
Commit also includes some side bugfixes/cleanup
task-3347338
closesodoo/odoo#126929
Related: odoo/enterprise#43418
Related: odoo/upgrade#4944
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
This commit makes hotkey uses more coherent throughout the entire
codebase by setting alt+q as main shortcurt for confirm and default
actions and alt+x for cancel actions.
task-3370463
closesodoo/odoo#127469
Related: odoo/enterprise#43694
Signed-off-by: Mathieu Duckerts-Antoine (dam) <dam@odoo.com>
The Reserve Bank of India (RBI) issued a directive (amended subsequently
in December 2020 and March 2021) that introduces additional security
measures for recurring payments on India-issued cards. These measures
include:
- Banks must register cardholders and create an e-mandate through a
one-time process, using additional factor authentication (AFA)
like 3D Secure (3DS).
- Banks must alert cardholders at least 24 hours before charges take
place and give them the ability to opt out of transactions.
- Recurring transactions over 15,000 INR (or equivalent in other
currencies) must go through AFA each time.
Stripe has worked with a partner platform to support that, but we must
manipulate the PaymentIntent and SetupIntent objects directly through
their dedicated API, which the Checkout API does not allow. Therefore,
we must now integrate with the Elements API and implement a direct
payment flow instead of the current payment with a redirection flow
powered by the Checkout API.
After this commit, Stripe will create an e-Mandate for every
Indian-based card newly saved in Odoo.
task-3322020
closesodoo/odoo#123573
Related: odoo/documentation#4719
Related: odoo/upgrade#4748
Related: odoo/enterprise#42196
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Specify explicit route for each ,, line
This is part of task 3230280 where global ir.model.access will be
forbidden.
The goal is to make access to public/portal explicit. Too often,
global access was granted with only employees in mind.
Remove ,,0,0,0,0 lines
mail:
employee already had read access to mail.group
still needed to subtypes as in ir.rule domain
mail_group: employee already had read access
pos_mercury: only needed for employees
membership:
move public access for website_membership as needed in the controllers
website_customer: employee already had read access
website_event_booth: no need for category
website_event_exhibitor: retrieved in sudo
website_event_track: not needed for location
Part-of: odoo/odoo#125216
- discourage users from changing the currency's rounding precision by
making it editable only before the currency is saved;
- remove the hard-coded dict of minor units that util functions rely on.
task-3076355
closesodoo/odoo#119308
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
* = account{_payment}, base, onboarding, payment{_stripe},
sale{_management}, web, website_sale
Use the dedicated onboarding module introduced in 16.0 instead of
the res.company model to store onboarding progress.
It allows
* onboarding steps to be reused across panels
* to support steps that should be completed per-database or per-company
* to clean the res.company model from many fields and methods,
* to remove many views, controllers, actions
Module-specific notes:
* account: We also clean the remaining two steps that are not
part of an accounting panel but make the most sense to be kept here.
* account_payment: Following 8e4e8eb8, the payment provider step is
added to the invoicing onboarding panel. We apply this change here too.
Also impacts the website_sale_dashboard panel (see related ENT PR).
(The "sale tax" one is currently used for to the website sale dashboard).
* payment: Note that the step was already not part of an onboarding
panel within this module.
* website_sale: We clean
* a field not used (The website_sale dashboard onboarding panel used
the payment_provider_onboarding_state field).
* a method that was only called from website_sale_dashboard, so it is
moved there. See related ENT PR.
Includes a few tests.
Moving views/templates/styling, as well as cleaning residual onboarding-related fields and methods in base, including populate.
This also includes restoring the "onboarding_complete" overlay panel
animating it to disappear after a few seconds so that it doesn't hide
text and block buttons to re-open steps.
Task-3025136
Part-of: odoo/odoo#104223
The previous commit introduced an optimization to reduce the number of
queries and fields fetched when we call `name_search`. But it works much
better when the dependencies of `display_name` contain field names used
in the calculation (on the same record/model).
Then, to improve the performance and the cache coherency, add `depends`
and `depends_context` depending on the custom `_compute_display_name`.
Add only the first level of dependencies (never traverse relational
field) because only these have a positive impact on the previous
optimization and the cost is very low (see `modified`).
About `depends_context`, we don't include `lang` because (when `_` is
used by example) it is unlikely to get the same display_name in the same
request with two different lang.
closesodoo/odoo#122085
Related: odoo/documentation#4639
Related: odoo/enterprise#42599
Related: odoo/upgrade#4780
Signed-off-by: Raphael Collet <rco@odoo.com>
Rationale
=========
Since v8, the `display_name` field is present on all models. By default,
`display_name` uses `name_get` which has pretty much the same purpose
(return record name used by the web client). Gradually, many (backend)
developers (and the ORM: https://github.com/odoo/odoo/commit/6da1c3ac4c036eac289597602976538e243cb939)
started using `display_name` (more convenient than
`record.name_get()[0][1]`) but it still had the `name_get` override.
It becomes more complex than necessary and poeple start to misunderstand
the two (and sometimes override both, leading to inconstiencies between
`display_name`/`name_get`).
To simplify the ORM and the API, we decided to keep only one of them,
the `display_name` field:
- It is much more convenient from a backend point of view
(`record.name_get()[0][1]` vs `record.display_name`)
- It is cached during the same transaction (and invalidated if
its dependencies change)
- It can be overridden like any other compute field (override
`_compute_display_name` with any extra dependencies)
- `name_get` is replaced by `read(['display_name'])`
(API perceptive), which can actually be more efficient
(if `display_name`'s depends are correct, the ORM will only fetch the
fields it needs instead of every prefetchable field)
Changes
=======
- Deprecates `name_get` for the v17 and based the method on
`display_name` (the opposite of before)
- Converts all usage of `name_get`
- Overrides of `name_get` are now overrides of `_compute_display_name`
- For `res.partner`, rename the field store `display_name` into
`complete_name` because `display_name` context-dependent and it makes
no sense to have a compute store that is context-dependent.
- Previously, it was possible to return multiple names for the same
record with `name_get`, but it was tricky and most of the usage of
this `name_get` didn't take this into account. The only example of
this is the `name_get` of `product.product`
(now use `", ".join(<names>)`).
Part-of: odoo/odoo#122085
In a Sale Order, it is possible to select an invoice address without a
name. The partner of the transaction does not have a name, which leads
to a traceback when trying to split the name.
The idea is to force the name to be filled, with a fallback on the
partner' parent name.
OPW-3338406
closesodoo/odoo#125282
X-original-commit: 505109d4111208aaf934a31373e9abec2bb38ad7
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Vallaeys Valentin (vava) <vava@odoo.com>
User was not able to go through onboarding if they switched company.
By default it tried to edit default payment provider that was conected
to the main company so other companies were recieving Access Error.
opw-3281770
closesodoo/odoo#122590
X-original-commit: ffda55101739f9a99cabd6caee52dcb8d18d8fed
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Currently, only stable releases see their translations updated. This has
resulted in master accumulating outdated stuff for years, which can be
confusing for users testing master on runbot.
This one-shot commit resynchronizes master translations based on the
content from 16.0 and removes empty PO files (i.e. no longer containing
translations).
closesodoo/odoo#121629
Related: odoo/enterprise#41171
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Prior to this commit, the SVG's viewBox attribute was missing, which
prevented svgs from being scaled.
This commit fixes this issue.
task-3326633
Part of task-3326263
X-original-commit: 30300c373ad1c63a6cf8b035cae0785a09c6933f
Part-of: odoo/odoo#121886
When creating payment links for the customer, the user can now decide on a partial amount to be
paid at the time.
Use case: when the customer cannot pay the SO amount with one payment, e.g. limit on the credit
card, the user will now have the possibility to set a partial amount on the payment links.
The order will be automatically confirmed when the amount chosen is equal to the remaining amount
to be paid.
Additionally, the customer will be notified by email for each payment done instead of only at the
confirmation of the order, which will happens only once the total amount is paid.
Task - 2672713
closesodoo/odoo#109661
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Co-authored-by: Horacio Tellez <hote@odoo.com>
Co-authored-by: Morgane Demesmaeker <edm@odoo.com>
Since 15.0, it is no longer possible to have partnerless transactions.
Nonetheless, migrated databases could contain transactions without a
`partner_id` set.
This commit cleans existing rules to make those transactions are not
accessible to unwanted users.
We take the opportunity to clean the security of payment.transaction
records globally.
Now only admin and accounting users have access to payment.transaction
records. The code of different applications has been adapted accordingly.
Task - 3102824
closesodoo/odoo#113515
Related: odoo/upgrade#4564
Related: odoo/enterprise#40939
Signed-off-by: Masereel Pierre <pim@odoo.com>
Before this commit : The library underscore.js and
underscore.string.js were used in the ODOO solution.
After this commit : Every usages of a function from
underscore.js lib has been replaced with native javascript.
The goal is to remove all usages of underscore.js and to
not use anymore this library in ODOO.
---
TaskId : 3246238
closesodoo/odoo#120437
Signed-off-by: Géry Debongnie <ged@odoo.com>
This commit adapts the directional icons to improve the usability and
maintain consistency with the ui icons library.
task-2818586
Part-of: odoo/odoo#116641
"ValueError: External ID not found in the system: payment.payment_provider_
stripe" is generated because the user deleted the Stripe payment provider
record and its corresponding model tried to access the record of it.
Steps to produce the error:(in >=16.0)
1. Install e-commerce
2. Install 'Payment Provider: Stripe'
3. delete the Stripe from payment Provider
4. Go to the website > Reporting > e-commerce
5. Click Activate Stripe on eCommerce Dashboard
This commit solves the above issue by preventing the deletion
of the payment provider if it has a external reference.
sentry-4041178833
closesodoo/odoo#120534
X-original-commit: 7082ce2460494891e8e063c11678226b164f99e7
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Ansari Mahamadasif (maan) <maan@odoo.com>
This commit addresses an issue with the checkout form displayed on the
portal page of the Subscriptions app: when only one payment provider was
available for checkout, and it required an inline form to be displayed,
the latter would not be shown, and customers were able to hit the "Pay"
button, resulting in a client error. The problem was that Subscriptions
now simultaneously displays two payment forms on the same page, one for
checkout and one for managing payment methods, which was not supported
by the payment engine.
closesodoo/odoo#120482
X-original-commit: 91d701e34a25d2ceada1679f36a9cdbb96c6c019
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
avoid overriding payment views by creating new computed field in the payment provider property and override it if needed in inherited payment models
task-3120983
closesodoo/odoo#116573
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
*: web, web_editor, payment
Before this commit, templates with %d was given to sprintf but it was not interpreted by the function
After the commit, %d are replaced by %s in templates for sprintf
Also this commit converts a last _.str.sprintf into sprintf
PR#120143
closesodoo/odoo#120143
Signed-off-by: Michaël Mattiello <mcm@odoo.com>
Steps to reproduce:
- install website_sale;
- install website_sale_picking;
- enable just "Pay in store when picking the product" provider;
- pusblish just "[On Site Pick] My Shop 1" shipping method;
- go to ecommerce and make the purchase flow.
Issue:
A traceback appears on the "/shop/payment" page.
Cause:
We use the `txContext` field in the `_setPaymentFlow`
method before it is initialized.
Indeed during the `start` method, we have to wait for the end
of the super before `txContext` is initialized.
Since the `start` method is asynchronous, this will not block
the `_setPaymentFlow` method call which will use the uninitialized field.
opw-3257641
closesodoo/odoo#119351
X-original-commit: 18b629bfc26ab69e5e3bdc8aac090de66cf13f36
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Lefebvre Thomas (thle) <thle@odoo.com>
When using message_post, the body format must be explicitly specified.
If html is expected, a Markup object should be used.
If text is given, the content will be escaped.
Before this PR:
message_post was unaware if the content of a message was HTML or
text. This lead to multiple situation where the content was
incorrectly considered as HTML and led to display errors.
In
self.message_post(body="Hello %s!" % self.name)
if the name contained HTML, it would be evaluated.
In
self.message_post(body="Contact Raoul <raoul@caramail.be>")
the email would not be displayed as considered as unknown HTML and
discarded by the sanitizer
Now each call must explict the type of content.
Use the escape() helper to properly combine Markup and translations.
It would also be acceptable to use Markup() to wrap a static
translation but escape is better as one can not guarantee the content
of a translation.
closesodoo/odoo#111850
Related: odoo/documentation#3612
Related: odoo/enterprise#36728
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
This commit converts almost all odoo module by native module.
The goal is to deprecate odoo.define in favor of native module and then
simplify boot.js by removing the regexp that finds module dependencies.
task id: 3162300
closesodoo/odoo#117305
Related: odoo/enterprise#39118
Signed-off-by: Géry Debongnie <ged@odoo.com>
They dates from < 2027 and are quite outdated. Favour the nl
translation instead.
n_BE is not on Transifex so it was not possible to correct bad
translations.
closesodoo/odoo#115845
X-original-commit: d04c8b7e484db8306d858c891a7a2b11885fdcd9
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Prior to this commit, the generation of token aliases in Ogone relied
on the util function `singularize_reference_prefix`, which is intended
to make transaction references (and not token aliases!) more
distinguishable by suffixing a timestamp accurate to the second. That
util function does not guarantee the uniqueness of generated reference
prefixes, which is okay because the final reference is further suffixed
if the prefix happens to collide with an existing reference.
Using the util to generate Ogone's token aliases, however, poses a
problem because aliases *must* be unique. Otherwise, a customer saving a
payment token at the same second as another customer would end up
linking their payment method to the other customer's payment token.
This commit drops the use of the util method and replaces it with a UUID.
closesodoo/odoo#115580
X-original-commit: 61d833ffcd1562950126d3c87c92569fe35a8b08
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Before this commit, it was not possible to partially capture a
transaction from Odoo, and doing so in the provider backend would often
result in a full capture in Odoo when capture was supported.
With this commit, partial captures are made available in Odoo directly
from the sales order or invoice, for providers that support them.
Provider can either only support full capture or also support partial
ones. It also optionally managed the automatic void of the remaining
amount at the user request when multiple captures are supported by the
provider.
As of now, the only acquirer allowing partial capture is Adyen.
task-2728768
closesodoo/odoo#87251
Related: odoo/enterprise#35205
Related: odoo/documentation#2063
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Before this commit the public user did not have access to tokens or the
possibility of saving payment methods.
When receiving a link to pay the customer (even if not logged in) should
be able to use tokens saved by the parter of the document and also save
new payment methods. This is intuitively correct: as the possesor of the
link, the customer have rights to pay with tokens linked to the partner.
After this commit tokens linked to the partner of the document will be
visible to the public user and also the possibily to save payment
methods.
Task - 2799296
closesodoo/odoo#104472
Related: odoo/enterprise#34792
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Some providers require additional allowed states due to their refund or
transaction process justifying it. Until now, these extra states were
specified in the `payment` module, which was not ideal as it allowed
every provider in every flow to accept these additional states.
With this commit, additional states are now specified only in the
coresponding flow of a provider that requires them.
task-2869678
closesodoo/odoo#107110
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
UX was lacking comparing to other payment providers,
important fields were not always shown or were checkboxes
when they should be automatically true.
In order to make payment flow easier and more intitive, unnecessary fields
were removed, email is automatically filled. Now when user cancels transaction
on paypal before paying, it automatically cancels transaction on Odoo. Additionaly, quick
onboarding is only available if user already has paypal account and Stripe
no longer installs ond configures paypal if Stripe's onboarding get canceled.
task-2854184
closesodoo/odoo#104974
Related: odoo/upgrade#4025
Related: odoo/documentation#3063
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Until this point the access to tokens was somehow arbitrary and
illogical.
After this commit we will uniformize the tokens access rule where by
default an user can only access its own tokens by default and in
function of the use case then relax the rules.
Task - 2832561
closesodoo/odoo#104808
Related: odoo/enterprise#33541
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Currently there is no distinction between saved tokens and providers
and there is no info on tokens under what provider they were created.
When client has more than one token it looks messy and counters the
point of token existance. Now tokens have their creation date,provider
and are no longer in the same card as providers.
task-2510973
closesodoo/odoo#108260
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
The payment values in the Qweb context of sale, sale_subscription and
website_sale were computed separately, although there is a large common
basis. This split made it hard to communicate between modules and
generated a lot of duplicates. The new function `_get_payment_values`
in sales is now used as a common basis method for all sale_* modules to
get the common payment values.
closesodoo/odoo#107788
Related: odoo/enterprise#34922
Signed-off-by: Vallaeys Valentin (vava) <vava@odoo.com>
All the messages on the "Payment Status" page were using the term
"payment". This could cause confusion in users when saving payment
methods, as a "payment" related message will appear even that no
payment related transaction is ocurring.
After this commit messages will use the more generic term "operation",
aiding in consistency and as a bonus avoiding confusion in users.
Task - 3050181
closesodoo/odoo#111868
X-original-commit: 14b5bc63a27ead3df882e5f9ebe15c0387c90844
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: Horacio Tellez Perez (hote) <hote@odoo.com>
Before this commit, when using express checkout, the shipping address
was requested only if the technical module 'delivery' was installed.
Now, over express checkout, the shipping address will be requested if
the sale order contains products that aren't services.
task-3149536
closesodoo/odoo#111796
X-original-commit: 9c16e83336b042ab77c267607ac43e0ef0db9997
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
tsm-odoo