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 #2414749closesodoo/odoo#67331
Related: odoo/upgrade#2500
Related: odoo/enterprise#17258
Signed-off-by: William André (wan) <wan@odoo.com>
The `payment` module introduces a certain amount of payment acquirers,
each one corresponding to a `payment_` module.
When a `payment_` module is installed, this data is updated so that
payments done with the corresponding acquirer change in behaviour using
the provider installed by the `payment_` module.
When a `payment_` module is uninstalled, this data should be reset to
default, more especifically the `view_template_id` and the `provider`
fields of `payment.acquirer`.
This was not possible before this commit, and more importantly it would
make the uninstallation of such `payment_` module impossible as the
`view_template_id` is a required m2o ondelete='set null', which will
make the registry crash. Even if the former wasn't a problem, the
provider field would remain set to a non-existing selection option,
which would make the registry crash (eventually, when checking a record
with such a selection option).
With this commit, we reset these fields to their default value upon
module uninstall.
In 13, the issue with `view_template_id` should be fixed, as required
m2o that are ondelete='set null' are no longer possible. As for the
provider Selection field, a fix should arrive in master soon.
opw-2225333
closesodoo/odoo#48916
X-original-commit: 4f0c1c1bfd71dd1ff6793d0a91b49984c54d1351
Signed-off-by: Raphael Collet (rco) <rco@openerp.com>
Signed-off-by: Adrian Torres (adt) <adt@odoo.com>
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
- 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.
Nicolas (vin)