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>
before this commit, on inheriting the function
_get_custom_rendering_context_values the argument values are not received
in the inherited function as it is not passed along with the super
scenario:
* consider that the payment link is shared to customer
* customer made the full payment
* once the sale or invoice is fully paid, the link has to
be shown as fully paid or expired
* for doing this, if we inherit the above function, the
arguments is not passed to the function
after this commit, the argument values are passed to
super and the value can be used re used in the further
inherit of this function
closesodoo/odoo#134195
X-original-commit: 49b91e47c6c24e0023110365e7f9084a2c13ca5a
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
When a user pays a donation with an empty amount value, the system
passes this value as an empty string, which is leading to a type-casting error
because an empty string cannot be directly converted to a numerical value like
a float.
Error: `ValueError: could not convert string to float: `
To handle this situation, we should use '_cast_as_int' and
'_cast_as_float' methods because these methods provide try-except blocks,
effectively handling these types of errors. This ensures that when an empty
amount value is encountered, the system manages the error.
sentry-4376573159
closesodoo/odoo#134026
X-original-commit: cae9f647b9e032aedfccc528d124acc639ecbf7f
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
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>
Before this commit the public user did not have access to tokens or the
possibility of saving payment methods.
When receiving a link to pay the customer (even if not logged in) should
be able to use tokens saved by the parter of the document and also save
new payment methods. This is intuitively correct: as the possesor of the
link, the customer have rights to pay with tokens linked to the partner.
After this commit tokens linked to the partner of the document will be
visible to the public user and also the possibily to save payment
methods.
Task - 2799296
closesodoo/odoo#104472
Related: odoo/enterprise#34792
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Current behaviour:
If a user is making a donation with one amount,
but changes that amount on the payment page,
he lands on a 404 when processing the transaction.
Expected behaviour:
The transaction shouldn't land on a 404 if you just changed
the amount of the donation mid checkout.
Steps to reproduce:
- Install Website and the Donation widget from the website editor
- Add the Donation widget to a page
- Add add a payment method (for ex: Test)
- Make a donation for example of $10
- On the payment page, change the amount to another value
- Checkout, you land on a 404 page.
Reason for the problem:
When generating the `access_token`, it is based on the amount paid.
So at the beginning of the transaction, it is based on $10.
But during checkout, we have a new amount, therefor a new `access_token`
is generated upon ending the transaction. Since the 2 tokens are
different, we return a 404.
Fix:
During checkout we regenerate a new `access_token`, before going on
the landing page. This way the `access_token` will take the value of
the amount from the payment form, not the donation widget.
(The default value for the amount on the payment form is the one
selected from the donation widget)
Affected versions:
- 15.0
- saas-15.2
- saas-15.3
- 16.0
- master
opw-3059462
closesodoo/odoo#109817
X-original-commit: 78bc873eef6768cec87c7f2eb0d5324ccc9d6af5
Signed-off-by: Piryns Victor (pivi) <pivi@odoo.com>
Changing the name of model payment.acquirer to payment.provider
and everything that it touches. It is technically incorrect to
use the term "acquirer" for systems that only provide a service
of payment.
After this commit the model payment.acquirer and all related to
it will be renamed to payment.provider.
Task - 2842088
closesodoo/odoo#90899
Related: odoo/upgrade#3542
Related: odoo/documentation#1981
Related: odoo/enterprise#27131
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Fixes an invalid call to update after values were no longer parsed into
ints.
TaskId-2694089
closesodoo/odoo#85228
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
When a payment is made, add required parameters to the landing route.
This issue was introduced with 7fccbac
task-2645216
X-original-commit: cfcf4c64caac951783a1b39b63c024028b07b434
Part-of: odoo/odoo#77874
Co-authored-by: Victor Feyens<vfe@odoo.com>
Before this commit country and currency were not correctly populated in
the donation form.
After this commit country of a logged in user is correctly pre-populated
and donations can be done in the current currency of the user.
task-2398403
closesodoo/odoo#75921
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
Before this commit amount updates were not taken into account during the
payment operation.
After this commit amount updates are taken into account for the actual
payment operation and payment fees are updated according to the amount
and the partner country.
Part of #63133
task-2398403
Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
This commit adds /donation/* routes to perform the donation:
- /pay: shows the form with the contact details and donation details
- /transaction: creates the partner_id if missing and executes the
transaction
- /confirm: displays the payment success page
PR-63133
task-2398403
Part-of: odoo/odoo#63133
Customer portal controller and templates contained in website_payment
module are moved to payment. This module now uses the customer portal
defined in portal module and most of website_payment code is moved
to payment.
website_payment now contain code really related to website, such as
payment acquirers configuration for website.
When registering a payment token, validating it using a payment of a small amount followed by a refund
allows ensuring that the method is valid (i.e. checksumming the card number simple ensure the number
is valid but not that the card exists). This commit introduces a generic approach that must be implemented
for each acquirer that has tokenization support. This commit also introduces a generic payment token registration/usage template that can be adapted according to one's need.
payment_ogone: add support for tokens validation
In 8.0 private fields have been recently set as visible only to employees
at commit b226510840.
However between v9 and v10 two new payment acquirers have been implemented
payumoney and stripe. Those addons now have their credential set as private.
Methods using the acquirers have been sudoed accordingly to avoid access
issues when rendering the buttons. Other payment modules will be updated when
the forward port from 8 to 9 and pre-10-master will be done.
Since saas-3, website controllers use `request.website.render`
to render the template of a web page. This was kept for retro
compatibility. It's time to stop using deprecated stuff.
Same for `_render` method on website.
'json' route don't use `request.render` since
`JsonRequest` has no `render` method.
I assume this was necessary before the migration of payment because
an api.one wrapper was added by the auto-guess api feature.
Since payment has been migrated, this decorator is no longer present
and the result of _registration_render is no longer encapsulated in
a list. Therefore, taking the zeroth element was akin to taking only
the first character of the rendered html. Usually \n, which is not
useful but which also prevented the crash to be easily visible.
On the other routes (e.g. /my/, /my/contract/) payment information on the parent
contact are displayed but can not be access in the my payment route.
You get in a unconsistant situation where you can access the contract of the
company and its payment information but can not use this payment information.
opw-681491, opw-681502
* Fixes a bug that prevented the system to fetch the default provider
because the default_get call was wrong (wrong model + missing
company_id kwarg)
* Displays the amount as a monetary widget (to do that, the amount
must be sent as a float in the controller)
* Display the acquirer 'pre_msg' field to display eventual fees
Payment transactions referenceis have a unique constraint which was problematic when a payment was cancelled from the acquirer's page.
To stick the to DRY principle, I factorized a method that checks for existing references and happens a numerical suffix if necessary.
This was already implemented in website_payment but was moved to payment and used in website_sale.
Anita (anko)