when we get an error while making the payment, it should be shown to the user.
But the message is not getting from proper dict, so it will break every time.
closes - https://github.com/odoo/odoo/pull/33231closesodoo/odoo#33231
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
This commit introduces the Alipay payment provider, a popular acquirer
in the Chinese market.
There are 2 possible ways to use this acquirer:
- express checkout mode (only available for merchants located in CN)
- standard checkout mode (availabe for foreign merchants)
Note that this provider does not support server-to-server payments,
tokenization or any other bells and whistles besides fees. There are no
specific behaviours related to this acquirer, it behaves like most 'form
based' payment acquirers with a form submission, s2s notification from
the provider as well as redirect in case the s2s did not reach the
server in time.
closesodoo/odoo#21855
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
Currently, when some add token for s2s payment, dummy transaction of
1 unit was performed and it was frautrating for customer.
So added option on acquirer's settings that check if you want's
to validate the transaction or not.
If 'verify Card validity' is ticked on payment acquirer then and then
it will verify with dummy transaction otherwise it will not going to verify
the card details.
Task-1903170
closesodoo/odoo#29595
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
When sequentially paying multiple SO with wire transfer, the user was
always redirected to the first paid SO.
This commit fixes this issue by redirecting to the most recent one.
Technical choice:
payment_transaction rows are ordered by id desc so we can trust the
first one will be the most recent on the client side (in the scope of
this diff).
opw-1949629
Closes#31754
Signed-off-by: Toufik Benjaa (tbe) <tbe@odoo.com>
* account, auth_signup, payment, portal, project, sale, sale_management,
web_unsplash, website, website_mail, website_rating, website_sale
This commit does probably not do what is stated for all non-website apps
but it is a first step. It also uses the system in apps which could have
already used it but did not.
Part of https://github.com/odoo/odoo/pull/29442
task-1932066
* payment, website_sale
This commit solves the problem described in the issues mentioned below
by using the new system introduced by the parent commit.
That new system is even more integrated with website "animations" but
the mentioned issues' features are not yet converted to use those (this
will be a master task to make "Website Widget" be defined in portal to
use all of those integrated features). This commit however converts an
already protected behavior of website_sale using that "animation"
integration.
Closes https://github.com/odoo/odoo/issues/27976
Closes https://github.com/odoo/odoo/issues/28704
The user should always be redirected when paying with wire transfer.
This is because the landing page displays useful data such as the communication.
Closes#27194
This commit aims to improve the user experience when using payment acquirers. There currently are no error feedback with some acquirers, which leaves the user wondering what is going on and what is the real status of its payment.
In some cases, the user is currently being redirected to the home page even though the payment has failed. We want to make it more obvious to the user that something unexpected has happened by redirecting to an intermediate page that will provide good feedback on payments status.
Another goal of this commit is to order acquirers by sequence instead of by flow and to select the first acquirer by default. This feature was already implmented in commit fe294fd43e521bd2d339e962f43acf46c3d4cb97, some UI adaptations were needed though.
Related to task #36680Closes#26958
* website_sale, payment_authorize, payment_ogone, payment_stripe,
website_sale_delivery
(Many bugs were only revealed by BS4, not created)
- Align payment method (Ex.Stripe) form attributes in row.
- Fix align between radio button and payment method name.
- Removed header div from 'billing & shipping'.
- Set badges (Ex.free) and align between badges and delivery method
name in choose delivery method.
- Border subtraction from delivery methods div as already card class
has border.
Before this commit, when authorize (for example) returned a business error
the error wasn't displayed to th ecustomer
After this commit, it is.
OPW 1866408
closes#26279
The 'form-horizontal' class have been removed; the '.form-group'
elements must now use the 'row' class for an horizontal layout.
The 'control-label' class was renamed to 'col-form-label'.
The 'help-block' class was renamed to 'form-text'.
The 'has-error' and 'has-success' classes have been removed and
replaced by a new system using the :valid and :invalid pseudo-classes,
when a parent has the 'was-validated' class. While this system is great,
it is not straightforward to use it in Odoo. Fortunately, BS4 provides
the 'is-valid' and 'is-invalid' classes as fallback. This commit
replaces the 'has-error' and 'has-success' classes by 'o_has_error' and
'o_has_success' classes (for JS compatibility) and use the 'is-*'
fallback classes. (The 'has-warning' class has no equivalent but was
unused in Odoo anyway).
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.
Today, Odoo is really tricky to use without seeing the screen, it must be improved to be usable.
This PR forbid to use labels without a "for" attribute, add some title, rule and aria attributes in HTML. With that, Odoo will be fully usable with a screen reader.
* [IMP] Labels must have a for attribute. Improve accessibility.
* [IMP] Better error message when trying to read a missing cached value
* [FIX] Add some aria-label and title attributes for screen readers.
* [FIX] Template name is not included in the error message in case of SyntaxError in QWeb
* [FIX] Improve the Tour failed at step error message to be more explicit.
* [IMP] Add aria-labels
* [FIX] Add missing aria-label on failing test
* [IMP] aria-hidden means hidden. Fix all bad aria-hidden and hide aria-hidden for all.
* [IMP] Color names on kanban views and many2many tags
* [IMP] Add some checks on views for accessibility.
* [IMP] Add `alt` attribute on `img` tags.
* [IMP] Add aria-label and title on non-described icons
* [IMP] Add button role to widgets with btn class
* [IMP] Translate aria and formatted attributes.
* [IMP] Remove wrong aria-labelledby
* [IMP] Add menu role on dropdowns
* [IMP] Buttons must be focusable
* [IMP] Add aria attributes on progress bars
* [IMP] Improve accessibility of basic widgets
* [IMP] Change main layout to more semantic tags
* [IMP] Add menuitem role when missing
* [IMP] Remove wrong role='presentation'
* [IMP] Improve accessibility of tab panels
* [IMP] Add aria-invalid on invalid fields
* [IMP] Add aria-sort on ordered columns
* [IMP] Add role on alerts
* [IMP] Use dialog role, header, main and footer tags for modals
* [IMP] Add labels on o_status
* [IMP] Improve accessibility of kanban view with feeds and articles
* [IMP] Add alerts in case of new messages
* [IMP] Add widget, navigation or img role to aria-labelled items
It was very confusing for the user to distinct account.payment and payment.transaction. From now on, the transactions are
technical objects and, in the backend, we only refer to it in log messages (Front end will be adapted in the same fashion
later on). They are hidden in debug mode in accounting\configuration\payments as their purpose is now purely technical/log
This commit also aims to reduce the gap between the accounting app and the transactions: account.payment objects are
created/validated upon completion of transaction.
To ease the capture/voiding of pending transactions, the related buttons are now displayed directly on the SO/invoice
instead of the transactions.
Was task: https://www.odoo.com/web#id=35857&view_type=form&model=project.task&action=333&active_id=967&menu_id=4720
Was PR #24043
[FIX] add domain based on journal to payment tokens
Was opw: https://www.odoo.com/web?debug#id=1828206&view_type=form&model=project.task&menu_id=5200
Convert content so that the assets compile on app installation. The
style is still broken after this as the variables/mixins/... are not
defined in the right order (as it did not matter in LESS but does in
SCSS).
This commit basically changes:
- Variables: @var_hello -> $var-hello
- Mixins: .mixin_world() {} -> @mixin mixin-world {}
- Classes used as mixin: .my_class() -> @extend .my_class
- Here there were no other solution than to convert the use of
a mixin call by the use of an extend as a first approximation
- LESS functions -> SCSS functions (e.g. fade -> rgba)
- Move first variable definition before the variable is used
- Still need to make sure last variable definition is at the
right place
Before this commit, error handling would not work for non s2s payment acquirer
since it would always check for `o_payment_add_token_acq_[id]` in the DOM but
this is only present for s2s acquirer.
Non s2s acquirer got `o_payment_form_acq_[id]` in the DOM.
Now, we retrieve the correct DOM element depending if s2s is enabled for this
payment acquirer or not.
task-1825701
When making a payment with authorize.net by clicking on "Pay Now" in the shop, it was
possible to send several transactions for the same SO because the button "Pay Now"
was enabled before being redirected.
opw:1819588
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.
* note, payment, website_forum, website_sale(_options)
This is a simple renaming of sass files to less files. The real
convertion will be done in the commit that follows.
If the user has no Zip code, country or city, authorize refuse the payment, but Odoo doens't show any error.
The commit invite the user to log in in this case or to fill his missing information
The different fields weren't correctly checked on a payment form. This commit improve the error messages and display it for each field. It adds too a verification on the fields in the case of the field are filled automatically by Firefox on a refresh (F5).
Nikunj Ladava