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[IMP] portal,portal_sale: polish/cleanup acquirer settings 

bzr revid: odo@openerp.com-20121113164435-ids77maq6h13crob
This commit is contained in:
Olivier Dony 2012-11-13 17:44:35 +01:00
parent d47d5f202d
commit 5e4c4fe06e
4 changed files with 7 additions and 8 deletions
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3
addons/portal/acquirer.py
View File

@ -23,7 +23,6 @@ import logging
from urllib import quote as quote from urllib import quote as quote
from openerp.osv import osv, fields from openerp.osv import osv, fields
from openerp.tools import ustr
from openerp.tools.translate import _ from openerp.tools.translate import _
from openerp.tools import float_repr from openerp.tools import float_repr
@ -41,7 +40,7 @@ class acquirer(osv.Model):
_columns = { _columns = {
'name': fields.char('Name', required=True), 'name': fields.char('Name', required=True),
'form_template': fields.text('Payment form template (HTML)', translate=True, required=True), 'form_template': fields.text('Payment form template (HTML)', translate=True, required=True),
'visible': fields.boolean('Visible', help="Whether this payment acquirer is currently displayed in portal forms"), 'visible': fields.boolean('Visible', help="Make this payment acquirer available in portal forms (Customer invoices, etc.)"),
} }
_default = { _default = {

4
addons/portal/acquirer_view.xml
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@ -54,14 +54,12 @@
</field> </field>
</record> </record>
<!-- Acquirers list action is visible in Invoicing Settings -->
<record model="ir.actions.act_window" id="action_acquirer_list"> <record model="ir.actions.act_window" id="action_acquirer_list">
<field name="name">Payment Acquirers</field> <field name="name">Payment Acquirers</field>
<field name="res_model">portal.payment.acquirer</field> <field name="res_model">portal.payment.acquirer</field>
</record> </record>
<menuitem id="menu_acquirers" parent="portal_menu" action="action_acquirer_list"/>
<menuitem id="menu_acquirers2" parent="menu_acquirers" action="action_acquirer_list"/>
<menuitem id="menu_acquirers3" parent="menu_acquirers2" action="action_acquirer_list"/>
</data> </data>
</openerp> </openerp>

6
addons/portal_sale/res_config.py
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@ -25,8 +25,8 @@ class sale_portal_config_settings(osv.TransientModel):
_inherit = 'account.config.settings' _inherit = 'account.config.settings'
_columns = { _columns = {
'group_payment_options': fields.boolean('Show payment buttons', 'group_payment_options': fields.boolean('Show payment buttons to employees too',
implied_group='portal_sale.group_payment_options', implied_group='portal_sale.group_payment_options',
help="Show online payment options to all employees on Sale Orders and Customer Invoices. " help="Show online payment options on Sale Orders and Customer Invoices to employees. "
"If not enabled, these options will only be visible to portal users"), "If not checked, these options are only visible to portal users."),
} }

2
addons/portal_sale/res_config_view.xml
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@ -11,6 +11,8 @@
<div> <div>
<field name="group_payment_options" class="oe_inline"/> <field name="group_payment_options" class="oe_inline"/>
<label for="group_payment_options"/> <label for="group_payment_options"/>
<button name='%(portal.action_acquirer_list)d' type="action"
string="Configure payment acquiring methods" class="oe_link"/>
</div> </div>
</xpath> </xpath>
</field> </field>