In this commit, _t import from import { _t } from
"@web/legacy/js/services/core" and from
web/static/src/legacy/js/core/translation.js are replaced by
@web/core/l10n/translation.js.
task-3292454
closesodoo/odoo#130865
Related: odoo/enterprise#45270
Signed-off-by: Michaël Mattiello (mcm) <mcm@odoo.com>
Due to default JS limitations, when trying to save payment method on
subscription it was automatically taking first form that it could
find which was payment form and causing an error since payment form
was empty.
task-3339230
closesodoo/odoo#127332
X-original-commit: 252320a6154ba06cc4c7f96787a39baf12329804
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Prior to this commit, the SVG's viewBox attribute was missing, which
prevented svgs from being scaled.
This commit fixes this issue.
task-3326633
Part of task-3326263
X-original-commit: 30300c373ad1c63a6cf8b035cae0785a09c6933f
Part-of: odoo/odoo#121886
This commit converts almost all odoo module by native module.
The goal is to deprecate odoo.define in favor of native module and then
simplify boot.js by removing the regexp that finds module dependencies.
task id: 3162300
closesodoo/odoo#117305
Related: odoo/enterprise#39118
Signed-off-by: Géry Debongnie <ged@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 present kanban view of acquirers is not the most appealing
one. It is full of useless information (e.g. "online payment") and the
combination of provider logos makes it look "old".
After this commit, the kanban view will hopefully have a "cool" and
concise look simular to the "Apps"'s kanban view.
Task - 284171
closesodoo/odoo#98345
Related: odoo/enterprise#30585
Related: odoo/upgrade#3803
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
Step to reproduce:
- Install website_sale module
- Go to the shop
- Add a product to the cart and proceed to checkout
- Click on Customize and activate `Accept Terms & Conditions`
- Deactivate the `Accept Terms & Conditions` or click on a
payment method.
Issue:
UI freeze.
Solution:
Freeze ui only when clicking on pay button.
Unfreeze only if payment process fails (or when displaying an error).
Revert of https://github.com/odoo/odoo/commit/41b91e12eb80cee08e3a25bcc6546ef34937d8cf and adapt it correctly
opw-2702798
closesodoo/odoo#83155
X-original-commit: b6ae8a0a91c58ce503c98ca2a66a4d125907dac1
Related: odoo/enterprise#23639
Signed-off-by: Nasreddin Boulif (bon) <bon@odoo.com>
The maximum length for nameOnAccount is 22 characters [1]. Entering a
longer name results in an unclear error message:
Server Error
We are not able to process your payment.
E_WC_26: Please provide valid account holder name.
A maxlength="22" on the input was considered as well, but it would be
confusing for users and bank transactions with the first 22 characters
should be accepted.
opw-2688384
[1] https://developer.authorize.net/api/reference/features/acceptjs.htmlclosesodoo/odoo#79950
X-original-commit: 64b86f36264c2e655681c7b6bed69e89891107bf
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Signed-off-by: jorenvo <jov@odoo.com>
Before 660dc0ebaf it was possible to use Authorize to pay via your bank
account using the "Redirection to payment acquirer" option. Since the
refactor removed the redirect it was no longer possible. This commit
reintroduces that feature.
It does so by adding new form elements that accept bank account
information. Additionally it reintroduces the `billTo` and `customer`
parameters that Authorize requires when processing ACH payments.
task-2628318
closesodoo/odoo#75289
Signed-off-by: Antoine Vandevenne (anv) <AntoineVDV@users.noreply.github.com>
This commit will add the needed ESLint configurations on the JS files.
These configurations are added if the JS file uses a different
environment (serviceworker, node, etc) or if it uses a specific global
(google, ace, etc).
Co-authored-by: Samuel Degueldre <sad@odoo.com>
This commit also drops the payment with redirection flow in favor of
the direct payment flow only, while preserving the currently used APIs.
See the merge commit for more details.
task-2333030
Co-authored-by: Adrien Horgnies <aho@odoo.com>
Closing the Authorize.net popup with the little "x" doesn't call the
responseHandler. Looking at the documentation (and source) of
AcceptUI.js it seems there's no clean way to detect this.
Because of this the "Pay & Confirm" button remains disabled, requiring
the user to refresh the page.
To solve this don't disable the button at all. Presumably it was added
to avoid issues when spamming the button with clicks on a slow
connection. But simulating this with a slow connection doesn't cause
any issues.
When AcceptJS is not yet loaded it's loaded with web.ajax.loadJS(). It
correctly handles parallel calls before loading is finished and
returns the same promise. AcceptJS correctly ignores subsequent click
events on the button, because it immediately blocks all clicks on the
body (and grays it out).
Using a MutationObserver was also considered but this approach is much
less messy.
opw-2367166
closesodoo/odoo#60870
X-original-commit: 63f759b63284efc5fb9f5dc7dfbe4e2aed982ad0
Signed-off-by: jorenvo <jorenvo@users.noreply.github.com>
Without this you have to overwrite the entire function.
closesodoo/odoo#57696
X-original-commit: c2e980c3798c3cf75e4f96b71c7bc81dbad6b78c
Signed-off-by: jorenvo <jorenvo@users.noreply.github.com>
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>
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.
add accept js of authorize.net to make s2s flow pci compliance
after clicking on pay now button, one popup display with card inputs
popup is provided by a authorize with all validation facilities
After submitting details, payment flow is
- get the temp token information from authorize
- create a token with that temp token information in odoo
- make a request to authorize for charge
- after successful request, payment will be charged for that card
task- 2025821