Commit Graph

4 Commits

Author SHA1 Message Date
Olivier Dony 49597f0e66 [MERGE] *: improved english wording, suggestions courtesy of OpenERP Community
bzr revid: odo@openerp.com-20121221164808-kdjrtcbgma4dr3on
2012-12-21 17:48:08 +01:00
Olivier Dony b925d494b5 [IMP] acquirer: improved acquirer view explanations
bzr revid: odo@openerp.com-20121114120622-f3jr1chrt3snl42r
2012-11-14 13:06:22 +01:00
Olivier Dony 5e4c4fe06e [IMP] portal,portal_sale: polish/cleanup acquirer settings
bzr revid: odo@openerp.com-20121113164435-ids77maq6h13crob
2012-11-13 17:44:35 +01:00
Olivier Dony 20c81b5e2f [ADD] portal: added portal.payment.acquirer model
portal.payment.acquirer stores payment processor
options (formally called payment acquirers). Each
acquirer is just a name and an HTML form template,
used to render an HTML snippet that can be included
in views where a payment option should be displayed.
The aquirer model has a generic method for rendering
a complete block of HTML to be included in form views
directly (with matching CSS): render_payment_block().

This method takes a few parameters to figure out
the name/reference, amount, currency, etc. to pay.

bzr revid: odo@openerp.com-20121024131554-j01ucniecjmoz3jq
2012-10-24 15:15:54 +02:00