The following trick used to work, because `sudo()` was actually making
an environment for the superuser to operate upon:
request.env[...].sudo().method(...)
It no longer works in general, since `sudo()` now makes an environment
in superuser mode but with `uid=None`! It may still work by accident
for operations that never use `env.uid`, but is broken in general.
Using `auth='public'` fixes the problem by using the public user when no
user is available.
closesodoo/odoo#34297
Signed-off-by: Olivier Dony (odo) <odo@openerp.com>
The client IP and email are useful pieces of information for auditing
transactions, and are used by the Fraud Detection Module(s) of Ingenico.
closesodoo/odoo#32058
Signed-off-by: Toufik Benjaa (tbe) <tbe@odoo.com>
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
- When receiving a 3DS payment notification from Ingenico the payment
transaction should be set to "pending" and not in "done".
Then a second notification is send by Ingenico to set the
payment.transaction to "done".
This is the reason for accepting "pending" as a valid state on the
feedback validation.
* 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.
Regenerate all child translations based on the .pot
Remove the terms that are either equal to the parent, either equal to the
source term.
Remove empty translation files
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.
- When receiving a S2S payment feedback from Ogone server, we call the method '_ogone_form_get_tx_from_data' which does a "pre-process" of the data to retrieve the payment.transaction linked to this payment.
It also checks the hash signature of the data to be sure it comes from Ogone.
Right after, we call "_ogone_s2s_validate" which make a HTTP call to ogone, to retrieve the data related to the transaction which were already sent by Ogone (maybe to be sure the data comes from Ogone?).
So instead of calling "_ogone_s2s_validate" we now call "_ogone_s2s_validate_tree" which processes the data from Ogone.
We are sure they come from Ogone, since they passed the hash signature when calling "_ogone_form_get_tx_from_data".