- replace the portal_sale blue ribbon by a website_portal_sale link from the portal home
- remove all fields and methods related to banner in portal_sale
- remove "validation" field in payment_acquirer since it was only used here
- general:
- add payment.method and payment.transaction menu in invoicing
- payment.acquirer:
- add image field
- add stat button to see payment.transaction objects
- payment.transaction:
- language field is now a selection instead of a char
- rename s2s_cb_eval field in callback_eval
- form view cleaning
- on_change_partner_id now fills in the partner details
- add an ir.sequence for transaction name
- add a many2one to payment.method
- country defaults to the country of the company
- payment.method:
- add a one2many to payment.transaction
- add a stat button to see payment.transaction objects
[IMP] website_quote: rename s2s_cb_eval payment.transaction field to callback_eval
[IMP] payment_* (all providers): add image data and rename s2s_cb_eval field to callback_eval
Better display of contacts, simplified contact creation, use default image
for shipping and delivery, and various fixes and improvements in the
form view.
Main impacted addons :
- account: add a bank_account_count field and stat button that replaces the
2many field
- base_vat: remove the button to check vat, as there is already a constraint
and removed and unused import
- payment: add a payment_method_count field and stat button that replaces
the 2many field
- website_sale_delivery : set the field website_published into a stat button and set the form into a sheet
- payment : Payment acquirers unpublished by default, and website_published set into a stat button
- website_partner : res_partner unpublished by default, to avoid partners as “Plusbelle LaPoubelle” to be published on the prod (True Story)
- website_sale_delivery : Delivery method unpublished by default. Adapt the demo data to be published (to avoid breaking a test), and set the field website_published into a stat button.
This commit adds a new model, Payment Method, which stores
a reference to the payment acquirer's database and a reference to
a partner. Each payment module must have its own implementation.
The implementation is completely abstract but may not suit every
provider's way of implementing recurring payments.
Commit 8a6e859 wrongly introduced this new field when adding the new
`payment_authorize` module.
As 8.0 is a [stable version](http://git.io/vfACM), no data model change
is allowed.
We convert this field to a `fields.dummy` in case someone installed (or
update) this module with this fields to ensure the view still applied
and is not broken.
When moving fields name -> provider on payment.acquire, the condition in payment_transfer was not updated.
This lead to no post_msg value in the Wired Transfert acquire.
Fixes#2423, opw 613934
[MERGP] Inline Searchview
This task split the searchview in two parts: SearchView and SearchViewDrawer. The drawer is displayed inside the main view and the searchview stays in place. It also changes the scrolling behavior of the web client: the main view area can scroll without affecting the UI (so the various menus stays in place)
Because of this, other large changes have been made:
the drawer has been redesigned,
the Custom Filter widget has been split in two (Custom Report and SaveCurrentFilter),
the main view is now scrollable, so the UI stays in place and only the view can change
The text 'Group By...' has been changed into 'Group By' (most addons had to be modified)
bootstrap classes are used when it makes sense (for example, badge)
the left menu is also scrollable (separately from the main view)
It is likely that some stupid bugs have been introduced. Please don't hurt me.
from the name. This allows to distinguish name and provider. Provider is a more
technical field, used to call some specific methods (<provider>_method_name). The
name field is used for display on the website.
Code and views udpated accordingly.
bzr revid: tde@openerp.com-20140319144608-0i4rv520l0bh53f0
payment. Added post_msg, message displayed after payment.
[IMP] payment_transfer: added a default value (generated at create) for
post_msg, that contains bank accounts details. bank accounts linked to the
current company and used in report footer are shown.
[FIX] payment_*: make the buttons noupdate.
[IMP] payment: portal_published -> website_published + propagation
[IMP] payment: added process selection field that will be used for some
control in the website, telling w hether we want to refresh a payment
validation page or not.
bzr revid: tde@openerp.com-20140124134652-cc0nz08znnlmftw4
- added a call to _migrate_paypal_account in the payment_paypal data that
does the migration from company.paypal_account (char field) to a payment.acquirer
and company.paypal_account becoming a function field, with a getter / setter.
This function field is company aware.
- added an update of the res_config view of invoicing to link to the list
of acquirers
- added possibilty to install acquirers from invoicing (paypal / ogone / adyen
are installable through config)
bzr revid: tde@openerp.com-20140123150135-07b4pkbjade6vimq
Goffin Simon