Commit Graph
7 Commits
Author SHA1 Message Date
Nicolas (vin) 04522f01e6 [IMP] account: allows multiple payment acquirers on a journal.
Users may want to be able to have transactions coming from multiple
payment acquirers to be registered in the same journal.

This will allows that.

Task id #2414749

closes odoo/odoo#67331

Related: odoo/upgrade#2500
Related: odoo/enterprise#17258
Signed-off-by: William André (wan) <wan@odoo.com>
2021-06-03 10:00:26 +00:00
Arnaud JosetandAntoine Vandevenne 61a02a7330 [REF] payment_ogone: migrate Ogone to the new payment API
In this commit, we take the opportunity to replace the previous unsecure
API with the new FlexCheckout API that implements payment methods
validation in a hosted page. Payment processing is still done with the
DirectLink API.

This commit also renames the module `payment_ingenico` to
`payment_ogone` as well as the referring strings ("Ogone" instead
of "Ingenico", ...).
A dedicated [MOV] commit is not used because neither the [MOV] commit
nor the adapted [REF] would be valid on its own.

See the merge commit for more details.

task-2333029
task-2313907
task-2334015

Co-authored-by: Antoine Vandevenne <anv@odoo.com>
2021-03-30 09:25:51 +02:00
Victor FeyensandWilliam Andre f1ae1675a0 [MOV] payment_ogone --> payment_ingenico
Co-Authored-By: William Andre <wan@odoo.com>
2019-08-12 08:44:25 +00:00
qdp-odoo 01216345e2 [REF] account,payment(_*),sale*: downgrade transactions into debug items
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
2018-05-23 15:44:55 +02:00
xmo-odoo b4429c2a91 [FIX] Various P3-related import changes
* LDAP import: python-ldap is not python3-compatible, pyldap is

  Warning: only supported from debian Stretch (current testing)?
  https://packages.debian.org/search?searchon=names&keywords=pyldap

* implicitly relative imports
* imports of moved or removed stdlib modules

issue #8530
2017-04-28 09:06:53 +02:00
Olivier Dony 0bd4545348 [LEGAL] Use global LICENSE/COPYRIGHT files, remove boilerplate text
- Preserved explicit 3rd-party copyright notices
- Explicit boilerplate should not be necessary - copyright law applies
  automatically in all countries thanks to Berne Convention + WTO rules,
  and a reference to the applicable license is clear enough.
2015-06-02 03:16:04 +02:00
Thibault Delavallée 0b69bad996 [RENAME] payment_acquirer_* -> payment_ *
bzr revid: tde@openerp.com-20140122175702-1h1e51z4njt4s70w
2014-01-22 18:57:02 +01:00