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
Purpose
=======
Stripe is now a payment acquirer that can be used to manage subscriptions, just like Authorize and Ingenico.
Specification
=============
For Stripe : add "Subscriptions" and "Save Cards" as features on the payment acquirer selection screen
- 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.
- Go in Accounting > Sales > Payment
- Fill the mandatory info, and create a "Payment Transaction"
- On the form view, change the Partner
- The Customer Details are empty, and saving is not possible since the
country (mandatory) is not filled in
Closes#15708
opw-771753
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;
* add a method computing available acquirers and payment tokens for a
given partner and company. Those data will be used notably in customer
portal when displaying the payment form;
* raise if no partner_id set in s2s process. Indeed this field is
required but values come from a dict. Current code raises an error
about None being converted to Int instead of giving the real error;
Odoo Translation Bot