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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.
closes odoo/odoo#42780
X-original-commit: 452676737dd657a5d31a88fa89cc136cbe69b96a
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
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closes odoo/odoo#37127
Signed-off-by: Christophe Simonis <chs@odoo.com>
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- 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.
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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
closes odoo/odoo#26427
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Oversight of previous forward-port.
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* 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
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- 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.
closes odoo/odoo#33462
Signed-off-by: Toufik Benjaa (tbe) <tbe@odoo.com>
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closes odoo/odoo#32088
Signed-off-by: Christophe Simonis <chs@odoo.com>
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Part of task 1896658
Co-authored-by: Aaron Bohy <aab@odoo.com>
Co-authored-by: Christophe Matthieu <chm@odoo.com>
Co-authored-by: Mathieu Duckerts-Antoine <dam@odoo.com>
Co-authored-by: David Monjoie <dmo@odoo.com>
Co-authored-by: Martin Geubelle <mge@odoo.com>
Co-authored-by: svs-odoo <svs@odoo.com>
Co-authored-by: Vincent Schippefilt <vsc@odoo.com>
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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>
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The user should always be redirected when paying with wire transfer.
This is because the landing page displays useful data such as the communication.
Closes #27194
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Using the arrow syntax from ES6 is nice, but it breaks the doc build
process.
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This commit aims to improve the user experience when using payment acquirers. There currently are no error feedback with some acquirers, which leaves the user wondering what is going on and what is the real status of its payment.
In some cases, the user is currently being redirected to the home page even though the payment has failed. We want to make it more obvious to the user that something unexpected has happened by redirecting to an intermediate page that will provide good feedback on payments status.
Another goal of this commit is to order acquirers by sequence instead of by flow and to select the first acquirer by default. This feature was already implmented in commit fe294fd43e521bd2d339e962f43acf46c3d4cb97, some UI adaptations were needed though.
Related to task #36680
Closes #26958
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