The system completely changed. I also had to adapt classes to new
screen breakpoints.
hidden/hide -> d-none
show -> d-block
hidden-xs -> d-none d-md-(block/inline/...)
hidden-sm -> d-md-none d-lg-(block/inline/...)
hidden-md -> d-lg-none d-xl-(block/inline/...)
hidden-lg -> d-xl-none
visible-xs-* -> d-* d-md-none
visible-sm-* -> d-none d-md-* d-lg-none
visible-md-* -> d-none d-lg-* d-xl-none
visible-lg-* -> d-none d-xl-*
hidden-print -> d-print-none
visible-print-* -> d-none d-print-*
...
and all possible combination of those had to be handled too.
- Added the support of form payment.
- Fixed payment form's errors not being displayed.
- Fixed a crash when paying on e-commerce with a saved token.
(dev commit, need to clean the code)
- Added the most used payment option (credit cards) in the world and assigned which payment acquirers can use them.
- Added the form templates for each payment acquirer.
* add provider, related on acquirer_id.provider, in order to display
certain piece of information on tx depending on their provider;
* better tx form view and partner address display;
* remove unnecessary notebook on tx form view as it is not used;
* rename Payment Acquirers menu into Payment Methods, easier to
understand;
* acquirer kanban view improved to install / activate / configure them
depending on their state;
* be able to publish / unpublish acquirers without having to wait for
website_payment to add a button;
merge *ALL* the dicts
The form rendering used to receive a dict for partner information and a dict for tx information and to transmit another dict to the qweb template; now everything is done in a single dict
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
- paypal_email_id -> paypal_email_Account, to avoid confusion with a m2o field
- paypal_seller_id -> paypal_seller_account, to avoid confusion with a m2o field
- api-related fields now hidden, because WIP for saas-4
bzr revid: tde@openerp.com-20140123100509-z8wgrj8fswk4wjq2
qsm-odoo