Commit Graph
326 Commits
Author SHA1 Message Date
Antoine Vandevenne (anv) b7181334a9 [REF] payment: reuse the transaction status template wherever possible
The alert block content and style for the transaction status after
payment were computed in two different places: In the dedicated
`payment.transaction_status` QWeb template, and in the
/payment/confirmation` route's controller which, for some reason, was
re-inventing the wheel instead of relying on the dedicated template.
This commit combines the slightly different behaviors in the template
and gets rid of the duplicated logic in the controller to:
- Handle the states 'draft' and 'error'.
- Always show the transaction's state message, and not only when the
  transaction was in a state for which there exists no pre-defined
  message (`draft` and `error`).

task-2924873

closes odoo/odoo#96348

Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2022-07-26 15:48:53 +02:00
Laura Schauer 6965066e9c [IMP] payment: allow (un)publishing of payment acquirers
Before this commit, it was impossible to migrate from one payment
acquirer to another as the only way to do so was to change a payment
acquirer’s state to ‘disabled’, subsequently disabling all tokens of that
acquirer (detrimental for eg. running subscriptions).

After this commit, payment acquirers have an additional boolean
‘Published’. With this functionality, users can safely migrate by
keeping an acquirer ‘enabled’, but invisible for customers.

There are five combined states an acquirer can take:

‘enabled’ & ‘published’: Visible to all users
‘enabled’ & ‘unpublished’: Visible only to internal users
‘disabled’ & ‘unpublished’: Same as previously ‘disabled’
‘test’ & ‘published’: Same as previously ‘test’
‘test’ & ‘unpublished’: visible only to internal users

task-2871459

closes odoo/odoo#94242

Related: odoo/upgrade#3688
Related: odoo/documentation#2308
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2022-07-19 20:12:58 +02:00
Demesmaeker 86ff8c6e8f [REF] payment(_*): compute feature fields
Computing the fields instead of storing them allows to implement the
feature for each provider more easily, without needing a migration
script.

task-2841744

closes odoo/odoo#91961

Related: odoo/enterprise#27618
Related: odoo/upgrade#3535
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2022-05-24 19:10:55 +02:00
Fabien Pinckaers 10a5796d4b [IMP] speed up load_menus() by using SVG icons instead of png
Reduces load_menus answer size by 32% (between 20kb and 200kb savings
for the initial loading of the backend, depending on the number of apps
installed). Support for SVG icons in the web client for menus/apps.

Reduced PNG icons for apps list (8 bits PNG instead of 24 as our icons
don't need more colors as they are flat designs)

closes odoo/odoo#84280

Related: odoo/enterprise#24200
Signed-off-by: Fabien Pinckaers <fp@odoo.com>
2022-02-12 08:55:18 +00:00
Antoine Vandevenne (anv) f4ca7290ac [IMP] payment(_*): search only once for the transaction
Before this commit, most acquirers needed to run several successive
searches for the transaction whose reference was received by a
controller in notification data. This is because the security checks
run on the notification data require access to the acquirer through the
transaction record which was immediately discarded.

Starting with this commit, all `*_feedback_data` method are no longer
decorated with `api.model` and can use the transaction record they're
called on if provided. They are also renamed to `*_notification_data`.

task-2737144

closes odoo/odoo#83850

Related: odoo/enterprise#23938
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2022-02-02 19:50:49 +00:00
Horacio Tellez 5badb3fca8 [IMP] payment(_*): normalize logs across all acquirers
The logs for payments contain the transaction reference whenever possible.
Before logs for transactions contained the reference or the id of the
transaction in an inconsitent way. No transactions are identified by
reference whenever possible.

The logs for payments for the same function on different acquirers should
have the same format. Same flow step for different acquirers had
information passed in different formats. Now at each step of a transaction
flow log messages have the same format regardless of the acquirer.

Overall the payment logs should have an uniform format. Hopefully
understanding log messages related to transactions should be easier, as
now log format is independent of the acquirer and transaction are easily
identified by reference.

Task - 2545450

closes odoo/odoo#79547

Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
2021-11-29 15:40:54 +00:00
Nasreddin Boulif (bon) 0e50113f69 [FIX] base,l10n_ch,account_qr_code_sepa,payment,websitesale: Display all QR codes in QR bill
Issue:

  When trying to print a Suisse QR bill, if multiple images are presents
  in document and they have a url as src, some pictures will not be
  displayed.
  (Same issue may occur with simple QR code)

Cause:

  It's a known issue with wkhtmltopdf: https://github.com/odoo/odoo/commit/2949138a7d84cd6c925ea1745d62f25ef077bb8b
  Also, adding css class to body by js break wkhtmltopdf.

Solution:

  Replace link by base64 image value (use a function to retrieve base64
  image instead of image_url).
  Remove class 'l10n_ch_qr' added by js (no need since CSS file didacted
  to this report).

  Move `_get_qr_code_base64` and `_get_qr_code_url` logic/flow
  (since generic) to account module.
  Move specific logic like `_get_qr_vals` and
  `_get_qr_code_generation_params` to specific module (ex: l10n_ch).

  extra: Alter some css for better rendering + update unitest.

opw-2620082

closes odoo/odoo#77643

X-original-commit: 699b6eeac993e3a8d97ae7949170f7e18ca05831
Signed-off-by: Olivier Colson <oco@odoo.com>
2021-11-08 09:25:47 +00:00
Demesmaeker e0233a1010 [IMP] payment(_adyen): allow to refund confirmed transactions
Before this commit, it was not possible to refund a payment from Odoo.
Users had to go through the payment acquirer's backend and update the
payment accordingly in Odoo.

With this commit, refunds are made available in Odoo directly from the
payment form, for acquirers that support them. Acquirer can either only
support full refunds or also support partial refunds.

As of now, the only acquirer allowing refunds is Adyen, with partial
refund support.

task-2527891

closes odoo/odoo#70881

Related: odoo/upgrade#2689
Related: odoo/enterprise#19829
Signed-off-by: Antoine Vandevenne (anv) <AntoineVDV@users.noreply.github.com>
2021-08-23 10:54:17 +00:00
Xavier-Do 288595f558 [FIX] *: add explicit license to all manifest
The license is missing in most enterprise manifest so
the decision was taken to make it explicit in all cases.
When not defined, a warning will be triggered starting from
14.0 when falling back on the default LGPL-3.

closes odoo/odoo#74245

Related: odoo/design-themes#48
Related: odoo/enterprise#19862
Signed-off-by: Xavier Dollé (xdo) <xdo@odoo.com>
2021-07-26 13:09:57 +00:00
Martin Trigaux 6758868731 [I18N] *: export saas-14.4 source terms
Without demo data

closes odoo/odoo#73560

X-original-commit: 802e46541117573e028b711ea33dad9df9075a39
Related: odoo/enterprise#19602
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
2021-07-12 10:57:37 +00:00
Jeremy Kersten 478068c829 [IMP] *: always use Odoo Response
This branch adds request.redirect on all requests.
In case of a front end request, we do an url_for to the location.

We removed redirect_with_hash that was only for retro compatibility

local_redirect has been renamed to redirect_query, and param keep_hash has been
removed and moved.

Default code for redirect is 303 now instead of 302.

Now redirect and redirect_query make local redirect by default, you need to
pass local=False to make external redirect.

All werkeug.utils.redirect has been replaced by request.redirect.

Http.redirect now use an http.Response type, and it become easy to add an
override like 'set_cookies' e.g.

Dispatch of a website.page return an http.response too, so we first need to
check if it is a cached version before to check if it is an Odoo Response.

Migrate your code:

http.redirect -> request.redirect(location, code, local)
http.local_redirect -> request.redirect_query(location, query, code, local)
http.redirect_with_hash -> request.redirect

Courtesy of odony for help and review ;)

closes odoo/odoo#72599

Signed-off-by: Jérémy Kersten (jke) <jke@openerp.com>
2021-07-08 07:00:06 +00:00
Nicolas (vin) 04522f01e6 [IMP] account: allows multiple payment acquirers on a journal.
Users may want to be able to have transactions coming from multiple
payment acquirers to be registered in the same journal.

This will allows that.

Task id #2414749

closes odoo/odoo#67331

Related: odoo/upgrade#2500
Related: odoo/enterprise#17258
Signed-off-by: William André (wan) <wan@odoo.com>
2021-06-03 10:00:26 +00:00
Martin Trigaux 41d8b8cf68 [I18N] *: export saas-14.3 source terms
closes odoo/odoo#70673

X-original-commit: bcb9ff784e44462384b0a43a0a23eed7a1111bc5
Related: odoo/enterprise#18269
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
2021-05-11 12:28:28 +00:00
Xavier Morel 8d2a8ff2c3 [FIX] payment: de-t-raw-ify
The *_msg fields are HTML fields so there's no reason to do anything.

A few of the values are a bit more debatable though:

* Thanks_msg seems pretty much never used?
* The `message` value comes from `state_message`, looking at how
  that's set it doesn't seem like there's any reason for it to ever
  contain markup?
2021-04-29 05:34:21 +00:00
Kevin Baptiste aa514acf13 [REF] payment_transfer: migrate Wire Transfer to the new payment API
See the merge commit for more details.

task-2333044
2021-03-30 09:25:51 +02:00
Martin Trigaux 90d85eb9c5 [I18N] export saas-13.5 source terms
Without demo data

closes odoo/odoo#56869

X-original-commit: 33f251b6489455cd7221f2c62dee0400a69784b8
Related: odoo/enterprise#12836
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
2020-09-01 11:18:00 +00:00
Adrian Torres 0cb6f111b8 [FIX] payment_*: reset payment acquirers to default on uninstall
The `payment` module introduces a certain amount of payment acquirers,
each one corresponding to a `payment_` module.

When a `payment_` module is installed, this data is updated so that
payments done with the corresponding acquirer change in behaviour using
the provider installed by the `payment_` module.

When a `payment_` module is uninstalled, this data should be reset to
default, more especifically the `view_template_id` and the `provider`
fields of `payment.acquirer`.

This was not possible before this commit, and more importantly it would
make the uninstallation of such `payment_` module impossible as the
`view_template_id` is a required m2o ondelete='set null', which will
make the registry crash. Even if the former wasn't a problem, the
provider field would remain set to a non-existing selection option,
which would make the registry crash (eventually, when checking a record
with such a selection option).

With this commit, we reset these fields to their default value upon
module uninstall.

In 13, the issue with `view_template_id` should be fixed, as required
m2o that are ondelete='set null' are no longer possible. As for the
provider Selection field, a fix should arrive in master soon.

opw-2225333

closes odoo/odoo#48916

X-original-commit: 4f0c1c1bfd71dd1ff6793d0a91b49984c54d1351
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
Signed-off-by: Adrian Torres (adt) <adt@odoo.com>
2020-04-02 21:47:21 +00:00
Adrian Torres 1daf8eb127 [FIX] *: set ondelete policy of required Selection fields
With this commit, Selection fields with `required=True` which are
extended via `selection_add` are given proper ondelete policies to
ensure the cleanup of records containing these extended options during
uninstall of the extending module.

This commit also cleans up leftover uninstall hooks that were being used
to handle the same set of problems prior to the ondelete mechanism being
implemented for Selection fields.

closes odoo/odoo#46325

Related: odoo/enterprise#9117
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
2020-03-30 13:42:04 +00:00
Yannick Tivisse 4c291e3f70 [IMP] base: Display searchpanel on ir.module.module views
Purpose
=======

The current kanban view is messy. It is difficult to identify which
apps are installed or not. The user can completely miss a module
that might have interested him. A search panel would make things way
more readable.

closes odoo/odoo#44401

Taskid: 2181557
Related: odoo/enterprise#8144
Related: odoo/upgrade#879
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
2020-03-05 14:03:45 +00:00
Martin Trigaux b7d91ba25b [I18N] *: remove es_AR translations
Followup of a425695e
The terms were back in 12.0
Courtesy of Juan José Scarafía

closes odoo/odoo#41624

X-original-commit: 85d0c7001a997748d7691205bbb8d066597591a5
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
2019-12-10 10:00:18 +00:00
jvm-odoo d8c477572f [FIX] payment_transfer: fix wire transfer when amount total is 0
In e-commerce module, when you have a free product and 2 delivery
methods:
    - Free
    - Any delivery method with a fixed price

When you confirm your cart, you have to choose a payment method.

If you select "free delivery" and "wire transfer":

Before this commit:

    - You get an internal server error

After this commit:

    - You are redirected to the wire transfer confirmation

OPW-2083778

closes odoo/odoo#39328

X-original-commit: c87398ac1e6c49555a1e34ebf4e0ec714baa9ff3
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>
2019-10-24 11:19:47 +00:00
Odoo Translation Bot b6e7ed6c7b [I18N] Update translation terms from Transifex 2019-10-07 09:11:11 +02:00
Odoo Translation Bot 40deff7cbe [I18N] Update translation terms from Transifex 2019-10-01 21:21:46 +02:00
Odoo Translation Bot d7b8831ea8 [I18N] Update translation terms from Transifex 2019-09-29 01:22:33 +02:00
Victor Feyens 07631a5185 [IMP] * : manifest module categories cleanup
closes odoo/odoo#35754

Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
2019-09-25 14:03:45 +00:00
Odoo Translation Bot 974261f7e9 [I18N] Update translation terms from Transifex 2019-09-22 01:19:57 +02:00
Odoo Translation Bot e80b81dca1 [I18N] Update translation terms from Transifex 2019-09-15 01:30:37 +02:00
Odoo Translation Bot 0d51520083 [I18N] Update translation terms from Transifex 2019-09-08 01:29:12 +02:00
Odoo Translation Bot 86809804f9 [I18N] Update translation terms from Transifex 2019-09-01 01:28:13 +02:00
Martin Trigaux b247aa3252 [I18N] *: export saas-12.5 source terms
That will be used a the basis for the future 13.0 version
Without demo data

closes odoo/odoo#36057

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
2019-08-26 09:38:09 +00:00
Damien Bouvy 976464f6a8 [IMP] payment(_*): UI fixes
- no help msg by default
- kanban alignment thingy
2019-08-20 14:02:30 +00:00
Christophe Simonis 140ee6b8f0 [MERGE] forward port branch saas-12.4 up to 98a55917a6 2019-08-14 16:48:10 +02:00
Martin Trigaux 8be6470a82 [I18N] *: export saas-12.4 source terms 2019-08-13 11:53:38 +02:00
Victor FeyensandWilliam Andre 9940bdb32a [REF] payment : messaging and payment display
Co-Authored-By: William Andre <wan@odoo.com>
2019-08-12 08:45:50 +00:00
Victor Feyens f0e059e601 [REF] payment* : state based publishing
Replace website_published and environment by a generic state on
payment.acquirer

Payment acquirers aren't enabled by default.  When setting their state to 'enabled' or 'test', it is verified the required fields for the provider are set.
2019-08-12 08:45:50 +00:00
Victor Feyens 611fde6c88 [IMP] payment: UI/flow 2019-08-12 08:44:25 +00:00
Victor Feyens 012846cec1 [REM] payment : custom payment acquirer 2019-08-12 08:44:25 +00:00
Sébastien Theys f0ffbea173 [IMP] *: remove unnecessary image sizes
The big images are probably never going to be used for the following models:

- pos category
- fleet brand
- livechat channel
- mail channel
- payment acquirer

And if big images are needed some day the model should use image.mixin instead.

PR: #34925
2019-08-02 16:47:58 +00:00
Christophe Simonis bfd34e14b1 [MERGE] forward port branch saas-12.3 up to 40e8b67179 2019-07-26 15:12:29 +02:00
Martin Trigaux a98427834e [MERGE] Forward port of saas-12.2 to saas-12.3 up to 860ab5a1c2
closes odoo/odoo#35119

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
2019-07-24 10:32:23 +00:00
Martin Trigaux e266c7c98a [MERGE] Forward port of 12.0 to saas-12.2 up to 5e4c1b3701 2019-07-23 13:41:00 +02:00
Odoo Translation Bot 72339a5301 [I18N] Update translation terms from Transifex 2019-07-21 01:18:28 +02:00
Odoo Translation Bot eaeb75a3fb [I18N] Update translation terms from Transifex 2019-06-23 06:15:20 +02:00
Odoo Translation Bot 48a9f5a633 [I18N] Update translation terms from Transifex 2019-06-16 06:15:35 +02:00
Odoo Translation Bot 53b6ab9f05 [I18N] Update translation terms from Transifex 2019-06-23 01:17:13 +02:00
Martin Trigaux 52936ec260 [I18N] *: export saas-12.3 source terms
closes odoo/odoo#34068

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
2019-06-12 12:39:50 +00:00
Odoo Translation Bot 28382b76d8 [I18N] Update translation terms from Transifex 2019-06-02 01:18:32 +02:00
Yannick Tivisse f5dfe4727c [IMP] api.py: Rename company_id/company_ids into company/companies
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.
2019-05-29 08:09:15 +00:00
Odoo Translation Bot 15187da85a [I18N] Update translation terms from Transifex 2019-06-02 06:06:25 +02:00
Christophe Simonis d5e1fd16b4 [MERGE] forward port branch saas-12.4 up to cda4f3c308 2019-07-29 14:10:30 +02:00