- 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
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
Damien Bouvy