Before this commit, when authorize (for example) returned a business error
the error wasn't displayed to th ecustomer
After this commit, it is.
OPW 1866408
closes#26279
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
Convert content so that the assets compile on app installation. The
style is still broken after this as the variables/mixins/... are not
defined in the right order (as it did not matter in LESS but does in
SCSS).
This commit basically changes:
- Variables: @var_hello -> $var-hello
- Mixins: .mixin_world() {} -> @mixin mixin-world {}
- Classes used as mixin: .my_class() -> @extend .my_class
- Here there were no other solution than to convert the use of
a mixin call by the use of an extend as a first approximation
- LESS functions -> SCSS functions (e.g. fade -> rgba)
- Move first variable definition before the variable is used
- Still need to make sure last variable definition is at the
right place
Before this commit, error handling would not work for non s2s payment acquirer
since it would always check for `o_payment_add_token_acq_[id]` in the DOM but
this is only present for s2s acquirer.
Non s2s acquirer got `o_payment_form_acq_[id]` in the DOM.
Now, we retrieve the correct DOM element depending if s2s is enabled for this
payment acquirer or not.
task-1825701
When making a payment with authorize.net by clicking on "Pay Now" in the shop, it was
possible to send several transactions for the same SO because the button "Pay Now"
was enabled before being redirected.
opw:1819588
The generic payment form introduced in 11.0 has changed the way we collect payment and so does the code.
The route /website_payment/pay hasn't been changed to support the new payment form.
This commit fixes this.
It also fixes a bug for when a customer tries to create two transactions with the same reference.
* note, payment, website_forum, website_sale(_options)
This is a simple renaming of sass files to less files. The real
convertion will be done in the commit that follows.
If the user has no Zip code, country or city, authorize refuse the payment, but Odoo doens't show any error.
The commit invite the user to log in in this case or to fill his missing information
The different fields weren't correctly checked on a payment form. This commit improve the error messages and display it for each field. It adds too a verification on the fields in the case of the field are filled automatically by Firefox on a refresh (F5).
This file, like many others, does not return a reference to its main
widget, which implies that it cannot be modified/extended. This may be
fine for Odoo itself, but some other may (and do) need to extend/include
this widget.
Steps to reproduce the bug:
Setup Authorize.net test account, then go to My Account from portal
and select "Manage your Payment Methods" and add a new card.
Bug:
It raised "Please fill all the inputs required."
opw:782716
- Before this patch, stripe doesn't get displayed.
It was a bug related to the fact that stripe doesn't respect how the generic payment form works.
So to make it work, we were relying on small hacks that got broke by changes on the payment form.
To fix the bug we are no longer adding an event to the pay button of the payment form, instead
we listen all the changes made to the DOM and detect if a form with an attribute 'provider' set to
'stripe' is added.
If so, we open up the Stripe payment form.
- Fix ACL issue when trying to pay with Stripe on eCommerce without being logged.
Closes#20202
opw-776200
* account, maintenance, mrp, payment, point_of_sale, sales_team
Previous system was:
- `flex: 1 1 300px;` on kanban records
- If a specific record needs a different size, add custom style to
either change the `flex` rule or set a `min-width` for >=SM screens
Now:
- `flex: 1 1 auto;` and `width: 300px;` on kanban records
- If a specific record needs a different size, add custom style to
change the `width` rule.
This allows some standardization of the way to customize the suited
width and also allow lesser LESS code (as the previous version required
either the use of the flex mixin or the use of a media query).
Note:
- Also remove useless app record rule
- Also fix MRP Work Centers record width
Note2:
This system should be improved for version 12.0.
Purpose of this commit is to ease the use of the payment widget and
avoid having to perform too much custom code in the various routes used
when doing payments :
* when instantiating the widget give him its parent element data so
that parameters given when calling the payment form template are
automatically present in the widget options;
* support more parameters when calling the route for form-based acquirers
including access_token, URLs and callback method;
* when doing a form-based payment a call to a JSON route returning the
rendered form is done. Payment widget now uses all data from that
form including the URL of the acquirer website. This way form-based
acquirers are really dynamic and values update is easier;
* remove hidden display of form-based acquirers as all data come now
from the called JSON route that returns the form;
* add a warning about partner-id not being set as it is an issue some
people may encounter;
This commit performs just some linting in order to ease code reading and
prepare future updates.
* extract duplicate variable computation;
* link spaces and indentation;
* light renaming to ease code understanding;
- Fixed 500 errors when trying to display payment form because of variables partner_id/acquirer_id missing.
- Accepted credit cards are now display next to the acquirer name on the payment form
- e-commerce and website_quote create a transaction with its reference when the user click on Pay.
So we need to render the inputs when the user click on pay and submit the form with the values
- Online quotation and e-commerce now use the new payment form.
- Added the ability to chose on an acquirer if it uses only form/s2s or both.
(Still need some code cleaning)
- Added the support of form payment.
- Fixed payment form's errors not being displayed.
- Fixed a crash when paying on e-commerce with a saved token.
(dev commit, need to clean the code)
- Added the most used payment option (credit cards) in the world and assigned which payment acquirers can use them.
- Added the form templates for each payment acquirer.
Christophe Simonis