The installation of a new acquirer was a bit complicated : from settings,
check the acquirer, then apply (install the module) then list view of
acquirer and finally edit it in form view.
This needed to be simplified. The payment acquirers are pre-filled
in payment. From the kanban view an `Install` button installs and
redirects to the form field.
This field was relevant before the salepocalypse, it is no longer.
Replaced by generic payment providers instead of putting paypal payment methods
in account.
Remove it from the res.company and res.config model
Remove the method `_migrate_paypal_account` as it was used to find paypal
accounts based on the removed field
Closes#11231, task-22286
- general:
- add payment.method and payment.transaction menu in invoicing
- payment.acquirer:
- add image field
- add stat button to see payment.transaction objects
- payment.transaction:
- language field is now a selection instead of a char
- rename s2s_cb_eval field in callback_eval
- form view cleaning
- on_change_partner_id now fills in the partner details
- add an ir.sequence for transaction name
- add a many2one to payment.method
- country defaults to the country of the company
- payment.method:
- add a one2many to payment.transaction
- add a stat button to see payment.transaction objects
[IMP] website_quote: rename s2s_cb_eval payment.transaction field to callback_eval
[IMP] payment_* (all providers): add image data and rename s2s_cb_eval field to callback_eval
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
- added a call to _migrate_paypal_account in the payment_paypal data that
does the migration from company.paypal_account (char field) to a payment.acquirer
and company.paypal_account becoming a function field, with a getter / setter.
This function field is company aware.
- added an update of the res_config view of invoicing to link to the list
of acquirers
- added possibilty to install acquirers from invoicing (paypal / ogone / adyen
are installable through config)
bzr revid: tde@openerp.com-20140123150135-07b4pkbjade6vimq
- paypal_email_id -> paypal_email_Account, to avoid confusion with a m2o field
- paypal_seller_id -> paypal_seller_account, to avoid confusion with a m2o field
- api-related fields now hidden, because WIP for saas-4
bzr revid: tde@openerp.com-20140123100509-z8wgrj8fswk4wjq2
Martin Geubelle