In case the partner has no language (not a required field), the fallback on the
payment transaction was 'en_US'
en_US may however be an invalid choice for partner_lang field as it is
a selection field that only has the activated languages (result of the call to
self.env['res.lang'].get_installed())
A database created in a different language does not have en_US activated
Fallback on user language instead of False as the partner_lang is expected by
some payment providers and may produce an error is empty
Fixesodoo/odoo#33750closesodoo/odoo#33870
Signed-off-by: Martin Trigaux (mat) <mat@odoo.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 goal is to be coherent with the user property.
Actually, company_id and company_ids on the environment are no fields.
Calling env.company_id returns a browse record, not an id.
The QR code was limited to a set of countries listed from Wikipedia [1],
but the list is incomplete. Any partner from a SEPA country should have
the QR code printed since we don't know which banks support it.
At the moment we simply remove the limitation, and hopefully a proper
filtering will be done in master.
[1] https://en.wikipedia.org/wiki/EPC_QR_code
opw-2052315
closesodoo/odoo#35827
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
Using api.constrains should be used instead
Simply leave a warning in case a model uses a non-empty attribute
`_constraints`.
closesodoo/odoo#34679
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
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
Accept payment on Paypal without having a merchant account
The merchant only need an email address to accept payment from Paypal
Paypal will send email to the merchant to create an account with the details
Odoo will send mail to the merchant to fill all the credentials after creating an account
Note: why used rm? - If IPN is disabled in the profile (case for the new user), the default action to call the return_url is a GET. This means that if your return_url is a script, you must set rm = 2 in order to have the IPN variable POSTed to that URL
task- 34668
Multi is the default api for methods, it is not necessary to explicitly
decorate methods with it, adds clutter and most people use it because
they see that the rest of the code uses it.
Done with `find . -type f -name '*.py' | xargs sed -i '/@api.multi/d'`
Purpose
=======
While cleaning the stat buttons across all modules, we
decided to move the (un)archiving from stat button to
actions in the 'Action' dropdown.
Specification
=============
Remove the 'active' stat buttons in all views
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>
This commit will correctly check for a custom payment.transaction create method
on 'self' instead of the acquirer's provider before calling it.
closesodoo/odoo#33033
Signed-off-by: Thibault Delavallee (tde) <tde@openerp.com>