Before this commit (in the case the `custom_mode` is set to `wire_transfer`)
the model tries to find existing bank accounts to compute a pending message
with the necessary information. When bank accounts are not already setup
we end with an incomplete message.
After this commit we can at any point recompute the pending message and it
will be updated with the current bank information.
Task - 2511080
closesodoo/odoo#103903
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
Before this commit a constraint between the `ir_ui_view` and
`payment_provider` view made impossible for providers to be
uninstalled. After this commit the constraint is correctly treated.
A similar issue is found on a constraint on the `payment_custom`
module. To fix this and future possible problems we added the
possibility to modify the way providers are uninstalled following
each provider needs.
Task - 3002532
closesodoo/odoo#102951
X-original-commit: 56318826b758f09782c8f67c05a7a46789cff47d
Related: odoo/documentation#2802
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
If `payment_custom` is installed before `account`, not bank account
information is set up and the `pending_msg` remains `False`. This
implies that no pending message is shown on the portal after transaction
confirmation.
After this commit, if `payment_custom` is installed before the `account`
module, then the pending message falls back to the default message
defined in the `payment` module.
Task - 3000442
closesodoo/odoo#102931
X-original-commit: 84439f66e8b2c1615431d9c6cb9e60b742a57fc0
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>
This commit adds a `custom_mode` field to payment acquirers to allow
distinguishing the different payment modes made possible through the
`payment_custom` module: Wire Transfer, Cash on Delivery, On-site
picking. This avoids making direct references to the modules' data when
trying to figure out which acquirer is which, hence allowing duplicating
the acquirers in multi-company databases.
task-2853489
closesodoo/odoo#99400
Related: odoo/upgrade#3847
Related: odoo/enterprise#30966
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
The module `payment_transfer` was originally meant to implement a
payment with Wire Transfer flow, which it does not exactly do since all
it does it making transactions follow the payment flow until their
`pending_msg` field's content is shown to the customer. Because of that,
other modules (`website_delivery_ups`, `website_sale_picking`) started
duplicating the base acquirer Wire Transfer to create new payment modes
such as Cash on Delivery and Pay in Store.
To better prepare for a proper dinstinction of the custom modes enabled
by other modules, this commit renames the module `payment_transfer` to
`payment_custom`.
The module `payment_transfer`'s `auto-install` key is also set to
`False` since we no longer want Wire Transfer to be the default payment
acquirer for new databases.
task-2853489
Part-of: odoo/odoo#99400
Anita (anko)