This commit removes the legacy global bus (core bus) and the places
where it was used.
The main users of this bus were the public widgets, they now use the bus
on Component.env.
Some of the uses were dead code and has been removed.
closesodoo/odoo#139076
Task: 3439226
Related: odoo/enterprise#49131
Signed-off-by: Francois Georis (fge) <fge@odoo.com>
Set the default value of provider's `journal_id` to the first compatible
bank journal, if such exists, to improve the user experience.
Part-of: odoo/odoo#138466
I confirm I have signed the CLA and read the PR guidelines at www.odoo.com/submit-pr
closesodoo/odoo#138918
Forward-port-of: odoo/odoo#138460
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Prior to this commit, the icon for the Boleto payment method was
missing.
This commit adds this missing icon.
task-3557094
closesodoo/odoo#138899
Signed-off-by: Antoine Vandevenne (anv) <anv@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
Commit 4d1a1f1c introduced a systematic check on the kwargs passed to
transaction routes of modules integrating with online payments, but
failed to check the access token of documents whose ID is passed to
payment routes. This allowed retrieving the access token of such
documents by visiting a route that did not check the document access
(e.g., /my/payment_method) and passing an arbitrary document ID
(e.g, sale_order_id=123). The route's controller would reroute the
payment flow to the document's portal page and render the landing route
of the flow on the payment form, with the access token included.
This commit makes sure that we always check the access token of a
document before reading rerouting a payment flow.
closesodoo/odoo#138238
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
This commit aims to simplify the evaluation context used to
evaluate expressions used in views (invisible, required, readonly,
domain and context attributes). For now, the evaluation context is
typically the current record (there's a key for each field in the
view). In addition to that, there're static keys (that may conflict
with field names): uid, allowed_company_ids, current_company_id,
active_id, active_ids and active_model.
The motivation of this commit is at some point to get rid of the
3 active_* keys, because they are misleading and basically useless.
The notion of active_* exists, but it is something else: when you
are in a form view (let's say the form of a partner) and you open
its opportunities (by clicking on the stat button), the list view
of opportunies shows up and in the context, there're 3 keys
active_*, referring to the record from which we came. One can
easily access those information with context.get("active_*"), in
python or in view archs.
However, almost all `active_id` found in archs were actually used
to refer to the id of the current record. Indeed, for now, in the
evaluation context of a record, the value of the `active_id` key is
always the id of the record. So this commit adapts them to
directly use `id` instead. There was no use of active_ids, and
a single use of active_model which was removed (active_model is
the res_model of the view, so it isn't really necessary).
This commit doesn't drop the support of those keys, it deprecates
them. They will be removed for v18. A warning will be displayed if
they are used.
closesodoo/odoo#136665
Related: odoo/enterprise#47917
Signed-off-by: Raphael Collet <rco@odoo.com>
This will allow users to test the "express checkout" feature in
eCommerce without requiring to setup a real payment provider.
task-3047772
closesodoo/odoo#113644
Signed-off-by: Valentin Chevalier <vcr@odoo.com>
This commit removes the files ajax.js and rpc.js then adapts all the
places where their exports were used. For most of the changes, it's a
replace of `this._rpc({...})` by a new `useService("rpc|orm")` like
pattern in the widgets.
closesodoo/odoo#136271
Task: 3439226
Related: odoo/enterprise#47775
Signed-off-by: Aaron Bohy (aab) <aab@odoo.com>
The 'like'/'ilike' operators automatically add the wildcard character
(`%`) at the beginning and at the end of the value. This commit fixes
the incorrect usage.
closesodoo/odoo#136007
Related: odoo/enterprise#47886
Signed-off-by: Raphael Collet <rco@odoo.com>
This commit changes the way transactions linked to a document (sales
order, invoice...) are created in a payment flow. Rather than receiving
and trusting the transaction values from the controller, they are now
read from the linked document, and the payment flow is rerouted to use
the document's module's controllers instead of that of `payment`.
This ensures that no unexpected value can be passed to the `create`
method of a transaction, and simplifies the implementation of the
payment flows of linked documents.
task-3136240
closesodoo/odoo#126425
Related: odoo/enterprise#43212
Related: odoo/upgrade#5124
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
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>
Several functions were:
- called with `await` while there are synchronous;
- declared as synchronous while they should have been asynchronous;
- declared as synchronous but their overrides were async;
- explicitly encapsulating their return values in a `Promise` when it
was unnecessary.
This commit also cleans up a few mistakes in comments and docstrings.
task-2882677
Part-of: odoo/odoo#120446
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
This reverts commit 5fd345e.
The duplicate option was removed but it should be available.
closesodoo/odoo#136014
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
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>
before this commit, the create/new button is shown in
the payment provider form, where us it is removed in
the kanban and tree
after this commit, the create/new button will be removed
from the form and users can use duplicate option to create
new provider
closesodoo/odoo#134779
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
before this commit, in the generate payment link wizard,
the copy button is always disabled and user cannot copy
the generated payment link.
after this commit, when there is no warning user can
copy the generated payment link from wizard
closesodoo/odoo#133542
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
This commit removes almost all exports of the module services/core.js
(only the bus is left) and adapts the module that imported it.
task 3439226
Part-of: odoo/odoo#133153
The "fees" or "extra fees" or "customer fees" feature was meant to make
customers pay for the processing fee charged by the payment provider
they choose to make their payment. The fee was also displayed on the
payment form to deter customers and encourage them to choose another,
cheaper, payment provider.
In practice, it didn't hold up because:
1. the provider's API must allow sending the fee as a separate amount,
and PayPal was the only supported provider to do it;
2. charging extra fees is highly discouraged by providers, and forbidden
in Europe;
3. the final fee amount depends on the customer, country, payment
method, risk profile... rendering charging the actual fees amount
infeasible;
4. most of the time, only one payment provider is enabled at a time,
thus alienating customers who would have no other choice than paying
the fee;
task-3358581
closesodoo/odoo#132104
Related: odoo/documentation#5517
Related: odoo/upgrade#5053
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
These changes are made as a result of simplifying attrs and 'states' in
views.
Before applying the migration script, it is necessary to fix some views.
These views are erroneous and either work by chance or are simply
untested. We have for example wrong domains, elements used by modifiers
but not present in the view, obsolete domain operators, inherit views
not targeting the right views, xpaths using attributes as target, the
use of %(...)s in views, false attribute value types in python.
Part-of: odoo/odoo#104741
The goal of this commit is to convert a bunch of legacy dialogs into owl dialogs.
closesodoo/odoo#131278
Task-id: 3453920
Related: odoo/enterprise#45484
Signed-off-by: Samuel Degueldre (sad) <sad@odoo.com>
This commit removes the qweb.render method, instead it will use the owl
render engine (renderToString or renderToElement).
Part of task~3443861
Part-of: odoo/odoo#130467
As all the templates are now imported in the owl app, the templates must
comply to owl.
t-key is mandatory when using a t-foreach
Part of task~3443861
Part-of: odoo/odoo#130467
Improve gettext to directly handle value injection within translations,
removing the need for sprintf.
closesodoo/odoo#123932
Related: odoo/enterprise#45370
Signed-off-by: Samuel Degueldre (sad) <sad@odoo.com>
In this commit, _t import from import { _t } from
"@web/legacy/js/services/core" and from
web/static/src/legacy/js/core/translation.js are replaced by
@web/core/l10n/translation.js.
task-3292454
closesodoo/odoo#130865
Related: odoo/enterprise#45270
Signed-off-by: Michaël Mattiello (mcm) <mcm@odoo.com>
*: 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>
Michael (mcm)