If a merchants didn't enable a local Payment Method Type (PMT) on Stripe
side (such as bancontact), his customers eligible for it (ex.: Belgian
and paying in EUR) won't be able to pay using it.
This commit fixes this issue by adding a condition on the payment icons
assigned to Stripe: if the payment icon related to a given payment
method is not listed as a supported payment icon, the related payment
method is not offered to customers, unless the payment icon does not
exist at all.
User can enable PMTs through (Payment Acquirers > Stripe
> Configuration > Supported Payment Icons). This concerns: ideal,
bancontact, eps, giropay and p24.
This solution is not entirely satisfactory but it isn't possible to
fetch enabled PMT from Stripe.
opw-2335482
closesodoo/odoo#60740
X-original-commit: 1d0f23599bbd425c81131a5f6c1c22531ffcd0ee
Signed-off-by: Antoine Vandevenne (anv) <AntoineVDV@users.noreply.github.com>
Issue
- Install "eCommerce" and "Inventoy"
- Activate "Fedex" delivery connector in settings
- Publish "Free Delivery" and "Fedex US" delivery method
- Put the "FedEx" one above the "Free Delivery"
- Go to shop and add an item to cart
- Set an adress with no ZIP code and checkout
- Select a payment methode and pay
Order is generated without selecting a delivery method
Same behavior happend when using only "Fedex" as delivery
method.
Cause
The flow make the `payment.payment_form` trigger start after
`website_sale_delivery.checkout` JS module.
In 'start' function of `payment.payment_form`, the `disabled`
attribut is removed from button if no checkbox_cgv is present
and therefore break the `disabling` managemet since
`disabledReasons` payButton data are not sync anymore.
Solution
Remove 'disabled' attribut only if has `disabledReasons` data on
payButton (checkbox_cgv feature alter `disabledReasons`).
opw-2355407
opw-2357605
closesodoo/odoo#60359
X-original-commit: 04e589e80b3ef48640f275cb20d31c17c2126c69
Signed-off-by: bon-odoo <nboulif@users.noreply.github.com>
Steps to reproduce:
- Go to the website shop
- Add a product in the cart
- Add your address and click on checkout
- On the checkout, enable Terms & conditions
Bug:
The button was always enabled even if the check box with the terms & conditions were not
checked.
opw:2313437
closesodoo/odoo#55821
X-original-commit: 0415da51960819ec9c989e15a9229bd6d583ba1b
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Issue
- Go to Accounting / Customers / Invoices
- Pick any invoice not paid
- Action: Generate a Payment Link
- Open the link
- Refresh the page having Javascript disabled
- Click the Pay Now button
Traceback
Cause
If JS is not loaded, the values in the form fields are
not bound as expected.
It can also happen with slow connections and fast click
on the button at the loading. Before the JS is entirely
loaded (as it is lazy-loaded).
Solution
Button disabled by default, wait the page to be loaded
and then activate the button
OPW-2255760
closesodoo/odoo#54128
X-original-commit: 0e7071f249e69c5cca519ec66120530eb0f97153
Signed-off-by: Jason Van Malder (jvm) <jvm@odoo.com>
From the PoV of the customer, there is no difference between an
authorized payment and a captured payment; they should get redirected to
the confirmation page in both cases.
closesodoo/odoo#42780
X-original-commit: 452676737dd657a5d31a88fa89cc136cbe69b96a
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
Issue
- Install e-commerce
- Add stripe as payment acquirer
- Go in website > shop
- Add something in your cart and process checkout
- In developer tools > network set online to slow 3g
- Spam the pay now button
- Go in Website > Configuration > Ecommerce > Payment Transactions
Multiple transactions have been created for your order.
Cause
The pay now button doesn't stay disabled during the payment process.
Solution
Disable the button and enable it only when the process is done.
OPW-2148899
closesodoo/odoo#41910
X-original-commit: 76a0e4fea0d9a15b3d193e00dd473c4488d18640
Signed-off-by: Jason Van Malder <jvm-odoo@users.noreply.github.com>
before this commit it shows error dialog when rpc fail
after this commit, error dialog will not be shown to user,
instead we have already shown error in payment form
task- 2045189
closesodoo/odoo#39571
X-original-commit: e3644c6b59271c521abc151d3c533331836fdc90
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
Avoid trailing space:
In translation content, these tends to be skipped during translation,
making the message inconsistent. There is already a translation for
the term without the space so can reuse it.
Merge "setup"
Use the same writing to avoid having two similar messages
Remove unnecessary comma
Merge PayPal and Paypal
Courtesy of Primesh on Transifex
closesodoo/odoo#38348
X-original-commit: c1fb136cc684eba0cdeec302f27268ccda7fa5d2
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
before this commit:
the icon was not there in proper position
after this commit:
the icon is at proper position
task- 2074108
closesodoo/odoo#37352
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
- allow acquirers to arbitrarily include info about the tx in the
processing page
- pending is now a valid state that could require customer action in the
payment processing page - don't blindly redirect to the return url of
another tx if a pending transaction is there
This latest change might mean that customers with many tx attempts might
have a sub-par experience as they may need to click manually on the
redirect url of a successful tx while before they were redirected
immediately.
PURPOSE
Test frontend and UI tools of eLearning.
SPECIFICATIONS
Recent commit 5193f0d010 introduced a tool method to parse errors and ease
their management. A variable typo was done by mistake, fixed in this commit.
LINKS
Task ID 1937768
closesodoo/odoo#36085
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>
The purpose of this commit is to expose SEPA Direct Debit acquirer to
the Odoo community edition. The dedicated module, though, is restricted
to the enterprise edition.
Minor changes in following modules:
- base: added ir.module.module record
- payment:
- added data to expose the new payment acquirer.
- added 'to_buy' field to track whether the payment acquirer is
restricted to enterprise users.
- allow multi word payment acquirer name. It was breaking on the first
underscore.
task-1870363
closesodoo/odoo#26427
The terminology of the boolean_button is translated with
_t(opt_terms.string_true)
which can work only if the variable content is already present in the
translation map.
This commit adds js files that do nothing but add the terms in the
translation map. This way it will be exported by babel js export and
the translation will be loaded by the web client
Closesodoo/odoo#34774closesodoo/odoo#34954
Signed-off-by: VincentSchippefilt <VincentSchippefilt@users.noreply.github.com>
* payment, im_livechat
Inline scripts using `odoo.define` cannot work anymore as the boot.js
file loading will be deferred.
Most of features which used an inline script should probably be entirely
refactored. This commit focuses on removing the inline scripts
with a minimal diff (or at least tried to).
Note: for the website livechat, the inline script was kept as it seems
to be a longer refactoring to get rid of it (even though it is clearly
possible). The inline script was however adapted to make sure it works
with lazy loaded JS in the frontend.
Part of https://github.com/odoo/odoo/pull/32181
task-1961045
The previous commit introduced some changes for SCA/PSD2 but some things
were missing; most notably, registering payment cards in a s2s flow used
the old Charge API that is not SCA-ready.
This commit uses the SetupIntent API instead, allowing to register the
card prior to payment. The global flow is described in the Stripe
documentation in more details: https://stripe.com/docs/payments/cards/saving-cards
Unfortunately, given the complete flow of payments, it is not possible
to use the PaymentIntents API since this would require having the
reference of the transaction before it gets created (the TX is created
after the form submission, but the token must already exist at that
point). Since this is meant to be backported, this changes are kept
minimal in this feature branch. The PaymentIntents API would have been
better since registering a card during a payment makes it more likely
that future off-session transactions will not require an authentication
step. We'll have to live with that for now; it's difficult to know
exactly how this will affect customers before PSD2 goes into effect on
september 14.
Another branch might completely change the flow soon-ish to a more
asynchroneous model, although it may miss the v13 freeze date -_-
- treat s2s transactions as such
- don't filter out tokens saved on acquirers that are not set for full
s2s mode, as tokens might get created through a form and still be usable
- detect the submit event as well as the click on the 'Pay Now' button
to avoid completely wrecking the payment flow by pressing the return key
- correct start override in JS should chain promises
When paying an eCommerce order with an acquirer which doesn't
redirect (payment_flow: s2s) the "Pay Now" button is correctly
disabled after clicking it. This prevents a user from clicking it
multiple times and being charged multiple times.
When paying with an existing payment token however the button was not
disabled and the user gets no feedback his request is being
processed. Charging an existing payment token takes a while (~5
seconds with Authorize) and so it's possible users will hit the button
multiple times.
This disables the button when reusing an existing payment
token. Additionally it now uses the correct font awesome icon (fa-lock
instead of fa-plus-circle).
opw-1981064
closesodoo/odoo#33196
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
After deep comparison between majors versions, it seems that
there is no breaking changes and this fix a lot of issues in
mobile.
e.g.:
Before this update, the validity date wasn't correctly formated
and the end user had to enter the right format himself.
Some users were blocked at the payment process.
The root cause for this issue is the inconsistent list of native
events triggered by mobile devices.
Note that this library is only used for acquirer forms (S2S Form
Template) when "Redirection to the acquirer website" is checked
(payment_flow == 's2s') in the acquirer configuration.
We are aware that this library is deprecated and should be replaced
in the future.
See https://github.com/stripe/jquery.payment
opw-1986545
closes#33356closesodoo/odoo#33376
Signed-off-by: Adrien Dieudonné (adr) <adr@odoo.com>
when we get an error while making the payment, it should be shown to the user.
But the message is not getting from proper dict, so it will break every time.
closes - https://github.com/odoo/odoo/pull/33231closesodoo/odoo#33231
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
- When processing payments on the payments processing page,
`psycopg2.OperationalError` can be raised.
We do not want those exceptions to be displayed to the customers,
instead we want the polling page to try to process the payments again.
This commit hides the display of psycopg2 operational errors.
- This commit also fixes the "processing your payments" message being
hidden after the first polling, no matter if the processing has succeeded or not.
closesodoo/odoo#33462
Signed-off-by: Toufik Benjaa (tbe) <tbe@odoo.com>
This commit introduces the Alipay payment provider, a popular acquirer
in the Chinese market.
There are 2 possible ways to use this acquirer:
- express checkout mode (only available for merchants located in CN)
- standard checkout mode (availabe for foreign merchants)
Note that this provider does not support server-to-server payments,
tokenization or any other bells and whistles besides fees. There are no
specific behaviours related to this acquirer, it behaves like most 'form
based' payment acquirers with a form submission, s2s notification from
the provider as well as redirect in case the s2s did not reach the
server in time.
closesodoo/odoo#21855
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
Currently, when some add token for s2s payment, dummy transaction of
1 unit was performed and it was frautrating for customer.
So added option on acquirer's settings that check if you want's
to validate the transaction or not.
If 'verify Card validity' is ticked on payment acquirer then and then
it will verify with dummy transaction otherwise it will not going to verify
the card details.
Task-1903170
closesodoo/odoo#29595
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
When sequentially paying multiple SO with wire transfer, the user was
always redirected to the first paid SO.
This commit fixes this issue by redirecting to the most recent one.
Technical choice:
payment_transaction rows are ordered by id desc so we can trust the
first one will be the most recent on the client side (in the scope of
this diff).
opw-1949629
Closes#31754
Signed-off-by: Toufik Benjaa (tbe) <tbe@odoo.com>
Adrien Horgnies