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 closes odoo/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
* 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
- 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.