The name "Payment Acquirer Test" of the acquirer bundled with the module
`payment_test` is confusing. It is actually the only acquirer that
doesn't connect to a test API, and its purpose is not to make test
transactions but to showcase the integration of other apps (Accounting,
Sales, eCommerce, Subscriptions) with demo payments.
Hence, the module is renamed to `payment_demo` along with its data and
technical keys to better make the distinction between acquirers' test
environment and demo payments.
task-2853481
closesodoo/odoo#99397
Related: odoo/upgrade#3846
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
The four payment acquirers implemented with these modules all present
a subset of the following issues:
- The user experience for the payment step is really bad: All of them.
- The API is poorly documented, breaks often, or is badly designed and
hard to work with: All of them.
- It is no longer possible to open a new account: PayULatam, PayU money.
- The countries/payment methods/currencies coverage is limited: Alipay,
PayU money.
- It is not possible to implement additional features such as
tokenization, manual capture, or refunds: Alipay, PayULatam,
PayU money.
- They have a better replacement already available in Odoo: All of them.
This commit thus deprecates the above-mentioned payment acquirers. This
means that their module can no longer be installed on new databases and
alternatives are suggested. Existing databases in which the modules were
already installed will keep working.
task-2806832
closesodoo/odoo#99025
Related: odoo/upgrade#3848
Related: odoo/documentation#2686
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
The present kanban view of acquirers is not the most appealing
one. It is full of useless information (e.g. "online payment") and the
combination of provider logos makes it look "old".
After this commit, the kanban view will hopefully have a "cool" and
concise look simular to the "Apps"'s kanban view.
Task - 284171
closesodoo/odoo#98345
Related: odoo/enterprise#30585
Related: odoo/upgrade#3803
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
This commit enables eCommerce customers to pay with the express payment
methods Apple Pay and Google Pay from the cart page.
For the moment, only Stripe supports this additional feature but it
was designed to make it easy to implement with a new provider.
task-2754209
closesodoo/odoo#88374
Related: odoo/enterprise#29915
Related: odoo/documentation#2392
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
This revision is to make uniform the behavior of the `groups` attribute
on the Python model fields
and on the node in the view architecture.
In both cases, remove the node from the view completely.
Before this revision,
in a back-end view:
- In the Python model, if a field has the `groups` attribute set
and the user is not part of
the groups, the field is removed, completely, from the view.
- In the view architecture, if a node has the `groups` attribute set
and the user is not part of
the groups, the node is made invisible (not completely removed, just
made invisible).
in a front-end view:
- if a node has a "groups" or "t-groups" set and the user
is not part of the groups, the node is removed from the view.
So it's 2/3 cases removing nodes restricted to a group.
and 1/3 case making invisible nodes restricted to a group.
It's simpler to have a uniform behavior for the 3 cases,
simpler to understandard for developers.
In addition, this will help for the goal to cache back-end views.
It makes possible to convert views using the `groups_id` field
by moving the content of these views directly
in the view to which they add content which is suppose to be completely
removed when the user has not the according group.
By getting rid of the `groups_id` many2many field on `ir.ui.view`,
it makes possible to cache the view architecture without
requiring to use the groups in the cache key.
Currently, if we want to cache the view architecture,
it would be required to use the intersection of the user
groups with the `groups_id` groups of the view,
making it costly to compute the cache key,
therefore altering the performance point to cache the view
architectures.
closesodoo/odoo#95729
Related: odoo/enterprise#29592
Signed-off-by: Denis Ledoux (dle) <dle@odoo.com>
Before this commit, tokens were prefixed with usually 12 X’s. To improve
readability, modernity and to shorten the length, this commit changes
token prefixes to a standard of •••• 1111.
task-2832669
closesodoo/odoo#94978
Related: odoo/upgrade#3738
Related: odoo/enterprise#29190
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
This rule has no effect for a while!
In settings, we had to delete it because converting it would add
space in the first column.
In payment, it seems that this offset was used to center the content.
We prefer to convert it.
closesodoo/odoo#98438
Signed-off-by: Adrien Dieudonné (adr) <adr@odoo.com>
The button should only be shown if a tokenization-capable acquirer is
enabled (or if a token already exists), but a typo made the button being
shown regardless of that (first) condition.
closesodoo/odoo#97276
X-original-commit: b301844cbdcb07b4e13186cae85257b18ca54654
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
The alert block content and style for the transaction status after
payment were computed in two different places: In the dedicated
`payment.transaction_status` QWeb template, and in the
/payment/confirmation` route's controller which, for some reason, was
re-inventing the wheel instead of relying on the dedicated template.
This commit combines the slightly different behaviors in the template
and gets rid of the duplicated logic in the controller to:
- Handle the states 'draft' and 'error'.
- Always show the transaction's state message, and not only when the
transaction was in a state for which there exists no pre-defined
message (`draft` and `error`).
task-2924873
closesodoo/odoo#96348
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
This commit adds the possibility to define a maximum payment amount that
a given acquirer can process. If the payment amount exceeds the value,
the acquirer is filtered out of the available acquirers listed on the
payment forms.
While we're at it, the field `country_ids` is renamed to
`available_country_ids` to better depict that it is not a property of
the acquirer, but a configuration option. It will also be coherent with
the field `available_currency_ids` that is expected to be added soon.
Task - 2162165
closesodoo/odoo#82411
Related: odoo/enterprise#24412
Related: odoo/upgrade#3703
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Before this commit, it was impossible to migrate from one payment
acquirer to another as the only way to do so was to change a payment
acquirer’s state to ‘disabled’, subsequently disabling all tokens of that
acquirer (detrimental for eg. running subscriptions).
After this commit, payment acquirers have an additional boolean
‘Published’. With this functionality, users can safely migrate by
keeping an acquirer ‘enabled’, but invisible for customers.
There are five combined states an acquirer can take:
‘enabled’ & ‘published’: Visible to all users
‘enabled’ & ‘unpublished’: Visible only to internal users
‘disabled’ & ‘unpublished’: Same as previously ‘disabled’
‘test’ & ‘published’: Same as previously ‘test’
‘test’ & ‘unpublished’: visible only to internal users
task-2871459
closesodoo/odoo#94242
Related: odoo/upgrade#3688
Related: odoo/documentation#2308
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
After the payment apocalypse, `payment_test` was cleaned and stripped of
all useless parts. It was a very basic testing acquirer that allowed to
enter fake arbitrary payment details, choose whether they should be
tokenized, and then pay. It was intended to test the payment flow of
various applications (Sales, Subscriptions, Invoicing, ...) for a single
scenario: successful payments with immediate capture.
In order to extensively test an app's payment flow (explore other
scenarios), we need `payment_test` to have additional features.
Now, `payment_test` will allow profound testing of these features:
- separate authorization and capture
- customer fees computation
- tokenization
- refunds
- on the /pay page, users will be able to select the status of the
payment
- on the payment transaction form view, users can change the status of
a payment 'pending' to either succeed or fail
- on the payment token form view, users can change the state of future
transactions made with that token
task-2512196
closesodoo/odoo#78083
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Co-authored-by: xlu-odoo <xlu@odoo.com>
Computing the fields instead of storing them allows to implement the
feature for each provider more easily, without needing a migration
script.
task-2841744
closesodoo/odoo#91961
Related: odoo/enterprise#27618
Related: odoo/upgrade#3535
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Users without the right permission see the buttons but can't use them.
Capture and void buttons are now only visible and usable for admin or
users in account.group_account_invoice group (for invoicing module).
task-2785144
X-original-commit: db6b54cc49ba7d9266e766112017604ed98c2cb3
Part-of: odoo/odoo#91923
*: account_payment, sale, website_sale
Users should not be able to discard the tokenization of their payment if
they pay for a subscription.
This commit introduces a new helper method to better predict when the
tokenization checkbox should be shown or hidden. This also ensures that
the behavior will be the same across all modules.
task-2695201
closesodoo/odoo#91860
X-original-commit: 1d8dc53f8ed2a967b35213bc913cdfbc42ff15bc
Related: odoo/enterprise#27568
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
This commit uses the `is_html_empty` util method to detect empty HTML
fields in cleaner and more resilient fashion than what was done in
808cc53bb02b0f1851a2a229bd5235a5fb944408.
closesodoo/odoo#84999
X-original-commit: 89f3aa8a979c5236b587f9690595117b52f0dd63
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Before this commit, an empty line would be shown in the payment forms on
the card of each payment acquirer whose `pre_msg` field was not empty.
This is because displaying this HTML field in a form view and saving it
causes the value `<p><br></p>` to be written on the field, even if it
was left empty. The same issue occurred with the `pending_msg`,
`auth_msg`, `done_msg`, and `cancel_msg` fields that are shown on the
portal of some apps (Sales, Accounting...).
With this commit, the value of these fields is tested before displaying
them. If the value is `<p><br></p>`, the field is not displayed, hence
avoiding to display a blank line.
closesodoo/odoo#84755
X-original-commit: 808cc53bb02b0f1851a2a229bd5235a5fb944408
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
*: mrp_subcontracting_purchase,payment,purchase_(stock)
BEFORE THIS COMMIT
fa-shopping-cart was used for different purchase-related contexts.
This icon should only be used for online shopping / ecommerce.
AFTER THIS COMMIT
Wa make sure one icon is used for one concept.
- fa-shopping-cart : ecommerce / add to cart
- fa-credit-card : purchases
- fa-credit-card-alt : replaces other uses of fa-credit-card
- fa-pencil-square-o : quotations in marketing modules
Icons are updated accordingly. Other icons are also changed to
increase readablity.
--- Links ---
Task Id - 2593306
COM PR - odoo/odoo#75694
ENT PR - odoo/enterprise#20478
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
Before this commit, it was not possible to refund a payment from Odoo.
Users had to go through the payment acquirer's backend and update the
payment accordingly in Odoo.
With this commit, refunds are made available in Odoo directly from the
payment form, for acquirers that support them. Acquirer can either only
support full refunds or also support partial refunds.
As of now, the only acquirer allowing refunds is Adyen, with partial
refund support.
task-2527891
closesodoo/odoo#70881
Related: odoo/upgrade#2689
Related: odoo/enterprise#19829
Signed-off-by: Antoine Vandevenne (anv) <AntoineVDV@users.noreply.github.com>
Before this commit, the validation flow with verification (payment of a
small amount with immediate refund) was performed with the use of
validation routes: after payment, the customer was redirected to the
validation route stored on the transaction to trigger the refund. This
implementation had an issue: if the customer never reached the
validation route, they were not refunded their validation amount. This
could happen if the customer closed the tab after paying with an
acquirer offering payments with redirection, or if the validation
payment was asynchronously confirmed through a webhook notification.
This commit gets rid of validation routes and requires acquirers to
immediately refund the validation amount when the payment is confirmed.
This way, a payment confirmation coming from a webhook can trigger the
refund too.
As the only acquirer that implements the validation with verification
flow, Authorize.net now voids validation transactions as soon as they
are authorized.
While we're at it, the logging of processing values is adapted to only
log specific rendering values if a redirect form is rendered.
task-2612977
closesodoo/odoo#74707
Related: odoo/enterprise#20060
Related: odoo/upgrade#2710
Signed-off-by: Antoine Vandevenne (anv) <AntoineVDV@users.noreply.github.com>
Before this commit, it was not possible for an acquirer to support
tokenization while not supporting validation because the acquirer would
be thought to be compatible with either flow based on the
`support_tokenization` field. This was a false assumption because some
acquirers, such as Ogone, can offer to tokenize a payment method in
payment with redirection flow while not allowing tokenizing a payment
method for future usage, without payment.
Note that this was not an issue for acquirers supporting the direct
payment flow because they could either support validation natively, or
seamlessly charge a small amount and refund it immediately to tokenize a
payment method.
This commit makes it possible for a module implementing the validation
operation to filter acquirers based on whether they support it,
regardless of their support for tokenization.
task-2494916
Define `data-hotkey` on most used action buttons.
For the modals, the following keys are dedicated for "special"
actions:
- Alt+G: add
- Alt+V: save
- Alt+Z: cancel
closesodoo/odoo#73275
Taskid: 2588233
Related: odoo/enterprise#19464
Signed-off-by: Kevin Baptiste <kba@odoo.com>
Add HTML fields support to kanban view (currently bespoke but maybe it
should be done via `format`), and remove t-raw for HTML fields there.
Also just strip some t-raws which were completely unnecessary to start with
The journal needs to access the payment acquirers to determine with payment method is still available.
Since the acquirers can't be accessed only for admin users, an accountant doesn't any right to read them, and then, an access error was raised when opening the journal form view.
Also, the 'payment.acquirer' was accessed from the 'account' module instead of being overridden in 'payment'.
closesodoo/odoo#73761
X-original-commit: 7b4580c3756657c902eceb9840984dde76429dcd
Signed-off-by: William André (wan) <wan@odoo.com>
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Small UI improvements for clarity/continuity:
1. In the "Sales' onboarding wizard > payment configuration >
documentatlion link", font roboto is now used.
2. In the sales order, the error message when 'there is nothing
to invoice' now also explains also what the user has to do to invoice
"Prepaid" services.
3. In the "Payment confirmation" section of the payment portal,
'Reference', 'From' & 'Amount' fields don't look like editable
fields anymore.
4. In the payment forms, tokens created with the Test acquirer
are now identified with a "Test Token" badge in place of the
verified token checkmark.
task-2505913
closesodoo/odoo#70076
Related: odoo/enterprise#18036
Signed-off-by: Antoine Vandevenne (anv) <AntoineVDV@users.noreply.github.com>
To improve the payment method system, proceed to a few changes
such as changing the view a bit, making sure payment acquirers are not
linked to a journal by default and that only the manual payment method
type can be used multiple times in a single journal.
Task id #2573145closesodoo/odoo#73596
X-original-commit: 9122b367baea10e59b66e45bf7c458a6f1e82efb
Related: odoo/enterprise#19623
Signed-off-by: Xavier Dollé (xdo) <xdo@odoo.com>
This commit brings back the possibility to pass invoice ids in payment
links, a feature that was lost with commit 573ed74c. If such an id is
present in the payment link URL, the transaction that is created must
have a reference starting with the name of the invoice, and must be
linked to it.
task-2494916
closesodoo/odoo#72992
X-original-commit: 6c13a361400332955cdf5ac5a14bd1970b4f66ef
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
The "Installed" filter domain in the search view payment.acquirer was wrong,
showing only uninstalled acquirers.
Task Id - 2494916
closesodoo/odoo#72487
X-original-commit: 9082e36a9b150ded361f26beff5525b31738e0e0
Signed-off-by: Antoine Vandevenne (anv) <AntoineVDV@users.noreply.github.com>
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Users may want to be able to have transactions coming from multiple
payment acquirers to be registered in the same journal.
This will allows that.
Task id #2414749closesodoo/odoo#67331
Related: odoo/upgrade#2500
Related: odoo/enterprise#17258
Signed-off-by: William André (wan) <wan@odoo.com>
- Improved onboarding / KYC flow
- Display KYC stage for each "document" (identity, bank account,
shareholder, etc.)
- Only update to the API what's been updated by the user to prevent
undergoing another full round of data verification
- Show new pricing
- Support refund of adyen.transaction
- Simplify payouts (let Adyen automatically handle them)
- They are now automatically handled by Adyen and not manually
triggered by a cron
- "Balance" dashboard
- Show the balance per currency
- List of payouts and their status
- Handle account/transaction notifications
- Show split of fees
- Details on payment method (card country, card type, etc.) used
- Display details from the linked payment.transaction
- Verify proxy signature for notifications
- Notifications are now signed and authenticity verified
TaskID: 2129218
Closesodoo/odoo#68952
Co-authored-by: Antoine Prieels <anp@odoo.com>
Currently, clicking on the "upgrade" button from Apps in community
opens the corresponding page in the same tab. As a consequence, the
user completely leaves his database and it can quickly become tedious
to get back to it.
so in this commit, clicking on the 'upgrade' button should open the
corresponding webpage in a new tab
closesodoo/odoo#70636
Taskid: 2513785
Signed-off-by: Arnaud Joset <arj-odoo@users.noreply.github.com>
The *_msg fields are HTML fields so there's no reason to do anything.
A few of the values are a bit more debatable though:
* Thanks_msg seems pretty much never used?
* The `message` value comes from `state_message`, looking at how
that's set it doesn't seem like there's any reason for it to ever
contain markup?
account_payment:
- Processing fees computation was done based on the wrong country.
payment:
- The acquirer's cancel message was missing from the
/payment/confirmation page.
- `redirect_form_view_id` field was declared with attribute 'name'
instead of 'string'.
- Uninstalling a payment acquirer would fail with a traceback.
- The first acquirer was not automatically selected if it was the only
selectable payment option of a 'manage' payment form.
- Specifying a preferred acquirer to the /payment/pay page would show
not acquirer at all if the preferred option was incompatible with
the constraints, rather than falling back on showing all acquirers.
payment_adyen:
- When the value of the API URL fields is malformed (e.g., missing the
"https://"), clicking on the confirm button raised a traceback.
payment_ogone:
- There was a typo in the return route.
payment_paypal:
- PayPal acquirers were not filtered out if the currency was not not
supported.
- Returning to the webshop without paying would raise a traceback.
task-2494916
closesodoo/odoo#69996
X-original-commit: 4f7e463fb8b13506caa8aff0beeef5eb0720bf00
Related: odoo/enterprise#17997
Signed-off-by: Antoine Vandevenne (anv) <AntoineVDV@users.noreply.github.com>
Conversion of all modules to the new manifest assets declaration.
Part of task: 2352566
Co-authored-by: Julien Mougenot <jum@odoo.com>
Co-authored-by: Simon Genin <ges@odoo.com>
This commit replaces the old online payments API of the `payment`
module with the new one and adapts to it all the implementing modules.
See the merge commit for more details.
task-2085989
task-2119838
task-2165982
task-2289255
Co-authored-by: Victor Feyens <vfe@odoo.com>
Steps:
- Install account,payment
- Go to Invoicing
- Create an invoice
- Click Actions > Generate a Payment Link
- Follow the generated link
- Pay
Bug:
The transaction is not linked to the sale order in the link table
`account_invoice_transaction_rel`
Explanation:
This fix is broadly mimicking the behavior of the sales module regarding
the link of an order to a transaction, adding `invoice_id`s where they
are needed throughout the payment process in order to link the
transaction to the invoice.
opw:2451534
closesodoo/odoo#67296
X-original-commit: 7c6d06fa5858f79f3b22cdeaf74cdc26a642742f
Signed-off-by: Nicolas Lempereur (nle) <nle@odoo.com>
Signed-off-by: backspac <backspac@users.noreply.github.com>
Purpose of the task, is to prevent users from inadvertently
creation/opening countries from country_id fields.
Countries should be managed from their dedicated menu item.
so in this commit, we have set both no_open and no_create to True
so user should not update and create a country from the many2X fields.
closesodoo/odoo#63773
Taskid: 2241677
Related: odoo/enterprise#15464
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Same change in several areas where translations existed:
- website editor notification popup
- elearning share popup
- forum remediation filter popup
- event registration attendees popup
- portal rating popup
- stripe payment error popup
And many other locations where there were no translations yet
"×" has been replaced by its UTF8 character.
Also introduced aria-label where missing.
Before this commit the close icon was included in translated resources.
For example, in Spanish the "×" had been turned into "&veces;"
thus not rendering an icon anymore
After this commit the close icon is not a translated text anymore and
remains an icon across all languages
https://github.com/odoo/odoo/pull/60186
task-2312878
closesodoo/odoo#62250
X-original-commit: 9896af94ebc887d98ccf44e6568ef7eeb5a27172
Related: odoo/enterprise#14937
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Before this commit, links to the documentation were referenced the
previous version, 13.0, instead of the current one, 14.0.
Eventhough there is a redirection done by NGINX of a "versionless" URL
to the latest one (e.g. /documentation/user/general/auth/google.html
-> /documentation/user/14.0/general/auth/google.html as of today), the
goal is to keep links owrking for users that will still be using the
14.0 in three years (and should not endup on the 17.0 doc).
closesodoo/odoo#60228
X-original-commit: 7ac08486d91d0ff0151abeeda057ffa6beda72e8
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
When a field is specified as widget="monetary" it makes sense to have the
currency actually shows. It won't happen if currency field is not present
within the view.
An heuristic to detect missing currency field presence when using monetary
fields or monetary widget tag will land soon in master. As this commit targets
a stable version only view fixes are provided.
Task ID-2329114
PR #56946
X-original-commit: 9c1c848ad1e8fef11320e2a162b008de7e304bcb
Before this commit the tokens from payment providers (PayPal, Stripe) are shown in plain text in the onboarding wizard.
This means that anyone with accounting rights can grab & copy tokens for PayPal & Stripe.
After this commit they're shielded off with a password=True option so they're not directly readable and copyable.
Steps to reproduce: Open an Odoo instance, go to Accounting > Invoices and click on the 'Set Payments' option for the onboarding wizard.
Next choose Paypal or Credit card in the dialog and see how tokens are shown in plain-text.
closesodoo/odoo#54861
X-original-commit: 65e201ecee3bc145c2ae76d59b6d2fd31c737872
Signed-off-by: Olivier Dony (odo) <odo@openerp.com>
Issue
- Go to Accounting / Customers / Invoices
- Pick any invoice not paid
- Action: Generate a Payment Link
- Open the link
- Refresh the page having Javascript disabled
- Click the Pay Now button
Traceback
Cause
If JS is not loaded, the values in the form fields are
not bound as expected.
It can also happen with slow connections and fast click
on the button at the loading. Before the JS is entirely
loaded (as it is lazy-loaded).
Solution
Button disabled by default, wait the page to be loaded
and then activate the button
OPW-2255760
closesodoo/odoo#54128
X-original-commit: 0e7071f249e69c5cca519ec66120530eb0f97153
Signed-off-by: Jason Van Malder (jvm) <jvm@odoo.com>
Currently, When using the "Generate a Payment Link" button under the
Action menu (model=account.move), the last step of the flow is "back
to my account" , But this button doesn't generate any actions. If you
click on it, nothing happens because the button "Back to My Account"
was overlap by the payment logo.
So in this commit, we add fix the layout and use the row so the
elements do not ovelap each other.
Task-Id : 2197705
closes odoo/odoo#49012
Closes: #49012
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
Victor Feyens