Both the `payment_custom` and the `account_payment` modules made changes
to the visibility of the `payment_followup` group in the view of the
`payment.provider` model. As these modules didn't depend on each other,
the visibility of the group was determined based on the (random) loading
order or the modules, causing the "Journal" field to be either visible
or invisible on other providers than Wire Transfer.
With this commit, a priority is set on `payment_custom`'s view to force
it to always load after that of `account_payment`.
closesodoo/odoo#156514
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Each payment acquirer has its own implementation specificities: some
implement a 'payment with redirection' flow and others a 'direct payment
flow'; sometimes the 'payment with redirection' flow is even implemented
as a 'direct payment' flow through an iframe; one payment acquirer could
support webhooks while another does not and relies on another mechanism
to fetch payment status updates...
It can be tricky to guess where to look in the code to determine how a
payment acquirer is implemented.
On top of that, the online payments ecosystem evolves at a fast pace due
to competition, buyouts, and legislation enforcement. Acquirers are thus
frequently migrated to new APIs that might differ in implementation from
the previous API.
To help figure out the *which*, *why*, *how*, and *when* of payment API
implementations, a README.md file is added to the main directory of all
payment acquirer modules. They can be browsed in human-readable format
on GitHub.
task-2374916
closesodoo/odoo#156084
X-original-commit: 4c19f26df3d39394cce2f183d6df15c5b89c7d27
Related: odoo/enterprise#57921
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
If payment_custom or payment_demo is installed 'Secured by' element is
overriden and becomes hidden for all payment providers.
We removed xpath as it is more convenient for the users to see which
provider is behind a payment method. After this commit 'Secured by'
element is shown for all providers except for custom.
closesodoo/odoo#155014
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Since fd2fb212c5, the
sepa provider (enterprise module) behaves as a custom
provider but despite some adaptations, the removal
of providers on module uninstall was not properly
adapted.
The uninstall of the sepa provider failed as its
inline template was not unlinked from the provider
before the template deletion.
This commit makes sure that custom providers are
correctly considered in the uninstall util supposed
to restore a provider to its state before the
installation of its module.
opw-3734697
opw-3721846
closesodoo/odoo#153843
X-original-commit: e70dbbae56472b124a59c38a1fbfeea23c8ec28b
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
For a first iteration, Russian translations were done using DeepL using
1 large .pot file of all the standard modules to translate (e.g. no
localizations, no test modules, etc). Unfortunately for some reason
doing a msgmerge with the existing ru.po files didn't seem to work, so
old "Translators" metadata at top of files were lost (maybe they will be
re-added during next Transifex sync?)
Part-of: odoo/odoo#152285
When the payment reference is set as the customer reference, the warning message of the
transaction still show the order reference instead.
With this commit, we now ensure the expected reference is shown instead.
opw-3461181
closesodoo/odoo#147143
X-original-commit: f25537dc83a6cb9193f78ab8f32c94a541fade0e
Signed-off-by: Morgane Demesmaeker <edm@odoo.com>
The aim of this commit is to improve the impact and rendering of app
icons in bright and dark mode. It also reduces the size of svg files.
To achieve that, this commit updates the colors to flat colors. This
change will make the icons stand out and improve their readability.
task-3072562
X-original-commit: 667a19162b74fb6554a2389ba9c6e69de4ff5113
Part-of: odoo/odoo#138279
Before this commit, the payment providers (e.g., Stripe, Adyen...)
available for payment were displayed on the payment forms. The customer
had to select one to process their payment. After that, the customer had
to select their preferred payment method (e.g., Credit Card,
Bancontact...) from a list of payment methods supported by the selected
provider over which the website administrator had close to no control.
This was making the payment forms confusing because the payment methods
were displayed sometimes more than once, if at all, in a non-controlled
order, and behind the selection of a payment provider that customers
should not have to deal with.
As the payment method was selected in an iframe or directly on the
provider's website, the information on the selection payment method was
not available in Odoo. This posed many problems, among which were the
impossibility of assessing whether a specific feature (e.g.,
tokenization, refunds, manual capture...) was available, not being able
to easily identify payment tokens through the payment method logo,
listing available payment methods on the website, sorting and
fine-grained configuration of the available payment method, subpar
payment method-specific display on the payment form (e.g., PayPal that
requires displaying a "Pay with PayPal" button), etc.
In this commit, the payment providers are thus replaced by the payment
methods on the payment forms. All contextually available (depending on
the country, currency, requested feature...) payment methods are
displayed one after the other on a single-level list and in the order
configured by the website administrator. Each payment method is
"powered by" (i.e., linked) to a single payment provider: the first one,
by model order, to support it. This allows, for example, offering the
PayPal payment method through Mollie, which charges low processing fees,
while also offering Klarna through Stripe, which supports more payment
methods but charges higher processing fees.
While doing so, the two different payment forms, "Checkout" and
"Manage", are also merged together in a new, configurable case-by-case,
payment form that is entirely redesigned to offer a better user
experience.
After payment, the information on the selected payment method is saved
on the transaction and eventual payment record and updated with the
information received from the provider.
task-2882677
closesodoo/odoo#120446
Related: odoo/upgrade#5103
Related: odoo/documentation#5717
Related: odoo/enterprise#40666
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Co-authored-by: Anita (anko) <anko@odoo.com>
Co-authored-by: Brieuc-brd <brd@odoo.com>
Co-authored-by: Valeriya (vchu) <vchu@odoo.com>
This commit mainly removes the extra indent level left over after commit
odoo/odoo@8ec2e8cf. It also cleans up purely cosmetic code styling
inconsistencies.
task-2882677
Part-of: odoo/odoo#120446
Instead of monitoring a list of transactions to post-process in the
session, we now track only the last processed transaction, thus allowing
to drop the 10 min delay of the post-processing cron.
task-3125913
Part-of: odoo/odoo#119473
Co-authored-by: mano-odoo <mano@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>
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
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>
This is mostly a cleaning/refactoring change.
The current API for init hooks (pre, post, uninstall) is to pass
`cr, registry`.
But the first thing which was done by most
post init and uninstall hooks was to create an env using
the cr passed
e.g.
`env = api.Environment(cr, SUPERUSER_ID, {})`
and the `registry` argument was unused in all these hooks,
completely.
By changing the API of hooks to pass `env` instead
of `cr, registry`, we gain in average two lines in every
hooks:
- the line creating the env `env = api.Environment(cr, SUPERUSER_ID, {})`
- the line importing `api` and `SUPERUSER_ID`
Therefore removing ~250 lines of repeated code lines accross odoo/odoo and
odoo/enterprise.
In addition to these lines removed,
it also ease the API of init hooks for Odoo developers,
who are used to that `env` and not so much how to create an `env`
from a cursor.
Part-of: odoo/odoo#108254
Before this commit (in the case the `custom_mode` is set to `wire_transfer`)
the model tries to find existing bank accounts to compute a pending message
with the necessary information. When bank accounts are not already setup
we end with an incomplete message.
After this commit we can at any point recompute the pending message and it
will be updated with the current bank information.
Task - 2511080
closesodoo/odoo#103903
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Remove most values uselessly specified because giving the same value as
the default one (see _DEFAULT_MANIFEST in odoo/modules/module.py)
auto_install is Falsy by default
author is Odoo SA by default
summary & description are empty strings by default
application is False by default
test, demo, depends and data are empty lists by default
This will reduce noise/inconsistencies between manifests specifications,
simplify analysis of manifests content.
closesodoo/odoo#106686
Related: odoo/enterprise#34462
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
We decided to make this list as feature and not application.
It allows any user in mode OneAppFree to use them without become an
Extra App.
List of apps impacted:
blog
forum
all payments acquirer
task-3062641
closesodoo/odoo#106487
X-original-commit: 8b1928b3ef0e098b193ac74084344eba5beac4db
Related: odoo/enterprise#34368
Signed-off-by: Thibault Francois <tfr@odoo.com>
Before this commit, most of these modules had a custom sequence
number intended to sort them in the Apps' kanban view. In reality, the
sort on the module name makes the custom sequence useless. This commit
thus sets all of these modules' sequences to `350`.
In an effort for uniformization, we also made names and summaries more
generic, and removed the descriptions which did not add any value.
Task - 2960976
closesodoo/odoo#103131
X-original-commit: 75397daa2fff1a027af7a3cb008e6cbc828645fc
Related: odoo/enterprise#32752
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
When the payment views were updated with commit odoo/odoo@f7b8f075, a
hook was improperly renamed to `code`, which doesn't help to figure out
its purpose. This commit renames it to `provider_credentials` which
better fits its role.
While doing so, the view files are also renamed and/or split by model to
increase their readability.
closesodoo/odoo#102976
X-original-commit: 49d126d4fce18761d0261adac00e115b840b9b47
Related: odoo/enterprise#32662
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>