This is mostly a cleaning/refactoring change.
The current API for init hooks (pre, post, uninstall) is to pass
`cr, registry`.
But the first thing which was done by most
post init and uninstall hooks was to create an env using
the cr passed
e.g.
`env = api.Environment(cr, SUPERUSER_ID, {})`
and the `registry` argument was unused in all these hooks,
completely.
By changing the API of hooks to pass `env` instead
of `cr, registry`, we gain in average two lines in every
hooks:
- the line creating the env `env = api.Environment(cr, SUPERUSER_ID, {})`
- the line importing `api` and `SUPERUSER_ID`
Therefore removing ~250 lines of repeated code lines accross odoo/odoo and
odoo/enterprise.
In addition to these lines removed,
it also ease the API of init hooks for Odoo developers,
who are used to that `env` and not so much how to create an `env`
from a cursor.
Part-of: odoo/odoo#108254
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 replaces the old online payments API of the `payment`
module with the new one and adapts to it all the implementing modules.
See the merge commit for more details.
task-2085989
task-2119838
task-2165982
task-2289255
Co-authored-by: Victor Feyens <vfe@odoo.com>
This commit adds support of payment in the account customer portal. This
is done in the account_payment module. This way customers can now pay
invoices directly on the customer portal and have access to the status
of their invoices. It replaces the old website payment mechanism that
was only allowing to pay without generating payments and reconciliating
them.
Two routes are defined in this commit, one for form-based payments and
one for server2server-based payment. Please refer to commit 1fdb10f0ac
for more details about the new payment form.
Tools methods are added to handle transaction / invoice matching, the
check of invoice and the automatic payment and reconciliation.
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;
This commit adds a new bridge module between account and payment. This
module is used notably to display payment related information on account
customer portal. It currently holds only a template but future commit
will add new features related to invoice payment on customer portal.
Denis Ledoux