<feed xmlns='http://www.w3.org/2005/Atom'>
<title>Odoo/addons/payment_transfer/data/transfer.xml, branch 14.0</title>
<subtitle>The current checkout of upstream Odoo</subtitle>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/'/>
<entry>
<title>[MOV] payment_transfer: file organization</title>
<updated>2016-07-06T13:10:49+00:00</updated>
<author>
<name>Thibault Delavallée</name>
<email>tde@openerp.com</email>
</author>
<published>2016-07-05T11:53:47+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=1d227799ac37860a402e86ae4770543c67df45ab'/>
<id>1d227799ac37860a402e86ae4770543c67df45ab</id>
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</content>
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<pre>
</pre>
</div>
</content>
</entry>
<entry>
<title>[IMP] payment_transfer: term</title>
<updated>2016-05-27T09:36:08+00:00</updated>
<author>
<name>Fabrice Henrion</name>
<email>fhe@odoo.com</email>
</author>
<published>2016-04-21T02:58:44+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=dd8ba8924ff908bae3d35598eb8bc444c2079328'/>
<id>dd8ba8924ff908bae3d35598eb8bc444c2079328</id>
<content type='text'>
Closes #11764
</content>
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<div xmlns='http://www.w3.org/1999/xhtml'>
<pre>
Closes #11764
</pre>
</div>
</content>
</entry>
<entry>
<title>[IMP] payment, payment_*: acquirers installation</title>
<updated>2016-03-10T12:41:07+00:00</updated>
<author>
<name>Martin Geubelle</name>
<email>mge@odoo.com</email>
</author>
<published>2016-02-02T15:36:39+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=1d777d6d952d462b13bdcd8e39836fd339d26107'/>
<id>1d777d6d952d462b13bdcd8e39836fd339d26107</id>
<content type='text'>
The installation of a new acquirer was a bit complicated : from settings,
check the acquirer, then apply (install the module) then list view of
acquirer and finally edit it in form view.

This needed to be simplified. The payment acquirers are pre-filled
in payment. From the kanban view an `Install` button installs and
redirects to the form field.
</content>
<content type='xhtml'>
<div xmlns='http://www.w3.org/1999/xhtml'>
<pre>
The installation of a new acquirer was a bit complicated : from settings,
check the acquirer, then apply (install the module) then list view of
acquirer and finally edit it in form view.

This needed to be simplified. The payment acquirers are pre-filled
in payment. From the kanban view an `Install` button installs and
redirects to the form field.
</pre>
</div>
</content>
</entry>
<entry>
<title>[IMP] website_portal_sale: payment from portal</title>
<updated>2015-09-04T14:08:22+00:00</updated>
<author>
<name>Damien Bouvy</name>
<email>dbo@odoo.com</email>
</author>
<published>2015-08-05T12:11:31+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=cf394d953cece3522b09158c82fe1ee4ddd3cc11'/>
<id>cf394d953cece3522b09158c82fe1ee4ddd3cc11</id>
<content type='text'>
- 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
</content>
<content type='xhtml'>
<div xmlns='http://www.w3.org/1999/xhtml'>
<pre>
- 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
</pre>
</div>
</content>
</entry>
<entry>
<title>[IMP] payment: usability improvements</title>
<updated>2015-09-04T14:08:21+00:00</updated>
<author>
<name>Damien Bouvy</name>
<email>dbo@odoo.com</email>
</author>
<published>2015-07-31T07:57:27+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=f8a98d977e5e665689b9adb3954ef55bbf04008b'/>
<id>f8a98d977e5e665689b9adb3954ef55bbf04008b</id>
<content type='text'>
- 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
</content>
<content type='xhtml'>
<div xmlns='http://www.w3.org/1999/xhtml'>
<pre>
- 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
</pre>
</div>
</content>
</entry>
<entry>
<title>[IMP] payment: add the auto_confirm field on form view + transfer does not confirm by default</title>
<updated>2014-10-23T10:49:29+00:00</updated>
<author>
<name>Thibault Delavallée</name>
<email>tde@openerp.com</email>
</author>
<published>2014-10-23T10:49:29+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=fc0d9ada6dae0b91b104c6f5b40937e486311426'/>
<id>fc0d9ada6dae0b91b104c6f5b40937e486311426</id>
<content type='text'>
</content>
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<div xmlns='http://www.w3.org/1999/xhtml'>
<pre>
</pre>
</div>
</content>
</entry>
<entry>
<title>[IMP] payment: renamed env field to environment, to avoid conflicts</title>
<updated>2014-04-16T12:10:55+00:00</updated>
<author>
<name>Thibault Delavallée</name>
<email>tde@openerp.com</email>
</author>
<published>2014-04-16T12:10:55+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=ade618a63e209907bdd65ed0bdcec0dfa05c7dd6'/>
<id>ade618a63e209907bdd65ed0bdcec0dfa05c7dd6</id>
<content type='text'>
with the incoming new API.

bzr revid: tde@openerp.com-20140416121055-01ygh1zer7cfv98a</content>
<content type='xhtml'>
<div xmlns='http://www.w3.org/1999/xhtml'>
<pre>
with the incoming new API.

bzr revid: tde@openerp.com-20140416121055-01ygh1zer7cfv98a</pre>
</div>
</content>
</entry>
<entry>
<title>[IMP] payment_transfer: Transfer -&gt; Wire Transfer + updated test</title>
<updated>2014-04-04T08:45:28+00:00</updated>
<author>
<name>Thibault Delavallée</name>
<email>tde@openerp.com</email>
</author>
<published>2014-04-04T08:45:28+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=7e9307e4d87ad77ee61dff98b4ac4892abb0d1e5'/>
<id>7e9307e4d87ad77ee61dff98b4ac4892abb0d1e5</id>
<content type='text'>
bzr revid: tde@openerp.com-20140404084528-sfdeyj7sl6dq4tm1</content>
<content type='xhtml'>
<div xmlns='http://www.w3.org/1999/xhtml'>
<pre>
bzr revid: tde@openerp.com-20140404084528-sfdeyj7sl6dq4tm1</pre>
</div>
</content>
</entry>
<entry>
<title>[IMP] payment modules: added provider selection field that is different</title>
<updated>2014-03-19T14:46:08+00:00</updated>
<author>
<name>Thibault Delavallée</name>
<email>tde@openerp.com</email>
</author>
<published>2014-03-19T14:46:08+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=38ae695d00e5afe95da7220e0029c53ed0cda510'/>
<id>38ae695d00e5afe95da7220e0029c53ed0cda510</id>
<content type='text'>
from the name. This allows to distinguish name and provider. Provider is a more
technical field, used to call some specific methods (&lt;provider&gt;_method_name). The
name field is used for display on the website.

Code and views udpated accordingly.

bzr revid: tde@openerp.com-20140319144608-0i4rv520l0bh53f0</content>
<content type='xhtml'>
<div xmlns='http://www.w3.org/1999/xhtml'>
<pre>
from the name. This allows to distinguish name and provider. Provider is a more
technical field, used to call some specific methods (&lt;provider&gt;_method_name). The
name field is used for display on the website.

Code and views udpated accordingly.

bzr revid: tde@openerp.com-20140319144608-0i4rv520l0bh53f0</pre>
</div>
</content>
</entry>
<entry>
<title>[IMP] payment: distinguish manual from automatic payment acquirers.</title>
<updated>2014-01-24T14:43:55+00:00</updated>
<author>
<name>Thibault Delavallée</name>
<email>tde@openerp.com</email>
</author>
<published>2014-01-24T14:43:55+00:00</published>
<link rel='alternate' type='text/html' href='http://erp.ceuconsult.com:9000/Odoo/commit/?id=aff2b4973f538ad3b4e2182ad2512fcfb74f0a58'/>
<id>aff2b4973f538ad3b4e2182ad2512fcfb74f0a58</id>
<content type='text'>
Improved validation (manual/automatic) management in ecommerce.

bzr revid: tde@openerp.com-20140124144355-6aqhocw0nfo7212a</content>
<content type='xhtml'>
<div xmlns='http://www.w3.org/1999/xhtml'>
<pre>
Improved validation (manual/automatic) management in ecommerce.

bzr revid: tde@openerp.com-20140124144355-6aqhocw0nfo7212a</pre>
</div>
</content>
</entry>
</feed>
