This commit replaces calls to pycompat helpers that were intended for
python 2 <-> python 3 interoperability for python 3 builtins, as python
2 is no longer officially supported by Odoo.
This includes:
* calls to imap/izip/ifilter replaced by map/zip/filter
* uses of text_type replaced by str
* uses of unichr replaced by chr
* calls to implements_to_string, implements_iterator removed
* string_types and integer_types replaced by str, int respectively
* calls to to_native replaced by calls to to_text
This is done in preparation to the removal of these deprecated helpers
in the following commit.
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
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.
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
When returning from the Adyen payment website, SHA signature check fails
because of an inconsistent bytes vs string comparison. This is due to
`base64.b64encode` returning bytes in P3.
opw-1841103
Christophe Simonis