It was very confusing for the user to distinct account.payment and payment.transaction. From now on, the transactions are
technical objects and, in the backend, we only refer to it in log messages (Front end will be adapted in the same fashion
later on). They are hidden in debug mode in accounting\configuration\payments as their purpose is now purely technical/log
This commit also aims to reduce the gap between the accounting app and the transactions: account.payment objects are
created/validated upon completion of transaction.
To ease the capture/voiding of pending transactions, the related buttons are now displayed directly on the SO/invoice
instead of the transactions.
Was task: https://www.odoo.com/web#id=35857&view_type=form&model=project.task&action=333&active_id=967&menu_id=4720
Was PR #24043
[FIX] add domain based on journal to payment tokens
Was opw: https://www.odoo.com/web?debug#id=1828206&view_type=form&model=project.task&menu_id=5200
Purpose of this commit is to add a link between invoices and transactions
to store payment data like what is already done for sale orders.
* add payment_tx_id on account.invoice model that stores the last
transaction; also add the acquirer related on the tx;
* add a stat button on invoice with links to all transactions linked
to that invoice;
* add account_invoice_id on payment.transaction model that stores the
link to the invoice;
* add the inverse one2many from invoice to all its transactions so
that we can browse them if necessary;
qdp-odoo