This commit addresses an issue with the checkout form displayed on the
portal page of the Subscriptions app: when only one payment provider was
available for checkout, and it required an inline form to be displayed,
the latter would not be shown, and customers were able to hit the "Pay"
button, resulting in a client error. The problem was that Subscriptions
now simultaneously displays two payment forms on the same page, one for
checkout and one for managing payment methods, which was not supported
by the payment engine.
closesodoo/odoo#120482
X-original-commit: 91d701e34a25d2ceada1679f36a9cdbb96c6c019
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
When the payment views were updated with commit odoo/odoo@f7b8f075, a
hook was improperly renamed to `code`, which doesn't help to figure out
its purpose. This commit renames it to `provider_credentials` which
better fits its role.
While doing so, the view files are also renamed and/or split by model to
increase their readability.
closesodoo/odoo#102976
X-original-commit: 49d126d4fce18761d0261adac00e115b840b9b47
Related: odoo/enterprise#32662
Signed-off-by: Antoine Vandevenne (anv) <anv@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>
The SDK of Adyen Checkout is quite large (≲ 1MB) and was always loaded
on all frontend pages before this commit, which hurt the loading
performances.
This commit restricts the loading of the SDK to pages that include one
of the payment forms (either 'checkout' or 'manage').
task-2899271
closesodoo/odoo#95121
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
When setting up an acquirer there is sensible information to
be supplied.
There was inconsistency on what was obfuscated and what not.
Now sensible information as passwords and keys is obfuscated
and public information as names and addresses is visible.
Task - 2694139
closesodoo/odoo#81211
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Being able to first authorize then capture a payment has several
advantages:
- Confirm a quotation when the payment is authorized and capture it
when the order is shipped.
- Review orders before capturing the payment.
- Prevent credit card fees in the case of a refund
This commit implements this feature for the payment acquirer Adyen.
task-2507304
closesodoo/odoo#70591
Related: odoo/upgrade#3088
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Checkout API v67
Web Drop-in v4.7.3
In particular, this commit changes the client-side authentication flow
to rely on client keys rather than origin keys as the latter is
deprecated by Adyen and the switch is required in order to upgrade the
Drop-in integration.
task-2590477
closesodoo/odoo#74827
Related: odoo/upgrade#2786
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Co-authored-by: Antoine Vandevenne <anv@odoo.com>
Conversion of all modules to the new manifest assets declaration.
Part of task: 2352566
Co-authored-by: Julien Mougenot <jum@odoo.com>
Co-authored-by: Simon Genin <ges@odoo.com>
This commits also switches the Adyen implementation from the Hosted
Payment Pages API to the new Checkout API, hence replacing the payment
with redirection flow by a direct payment flow.
See the merge commit for more details.
task-2479832
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.
The system completely changed. I also had to adapt classes to new
screen breakpoints.
hidden/hide -> d-none
show -> d-block
hidden-xs -> d-none d-md-(block/inline/...)
hidden-sm -> d-md-none d-lg-(block/inline/...)
hidden-md -> d-lg-none d-xl-(block/inline/...)
hidden-lg -> d-xl-none
visible-xs-* -> d-* d-md-none
visible-sm-* -> d-none d-md-* d-lg-none
visible-md-* -> d-none d-lg-* d-xl-none
visible-lg-* -> d-none d-xl-*
hidden-print -> d-print-none
visible-print-* -> d-none d-print-*
...
and all possible combination of those had to be handled too.
- Added the support of form payment.
- Fixed payment form's errors not being displayed.
- Fixed a crash when paying on e-commerce with a saved token.
(dev commit, need to clean the code)
- Added the most used payment option (credit cards) in the world and assigned which payment acquirers can use them.
- Added the form templates for each payment acquirer.
From v4.1.0 of the documentation (2015-06-29), the HMAC SHA-1 key is
deprecated. Indeed, it should be considered as a legacy option to
guarantee compatibility with older skins.
The HMAC SHA-256 key should be used instead, and moreover, it seems that
any new skin created does not support SHA-1 at all, even if the option
is available.
The merchant signature code is inspired from the documentation example.
Source: https://docs.adyen.com/developers/hpp-manualFixes#9786
opw-676081
merge *ALL* the dicts
The form rendering used to receive a dict for partner information and a dict for tx information and to transmit another dict to the qweb template; now everything is done in a single dict
from the name. This allows to distinguish name and provider. Provider is a more
technical field, used to call some specific methods (<provider>_method_name). The
name field is used for display on the website.
Code and views udpated accordingly.
bzr revid: tde@openerp.com-20140319144608-0i4rv520l0bh53f0
payment. Added post_msg, message displayed after payment.
[IMP] payment_transfer: added a default value (generated at create) for
post_msg, that contains bank accounts details. bank accounts linked to the
current company and used in report footer are shown.
[FIX] payment_*: make the buttons noupdate.
[IMP] payment: portal_published -> website_published + propagation
[IMP] payment: added process selection field that will be used for some
control in the website, telling w hether we want to refresh a payment
validation page or not.
bzr revid: tde@openerp.com-20140124134652-cc0nz08znnlmftw4
Gorash