Martin Geubelle
1d777d6d95
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.
19 lines
807 B
XML
19 lines
807 B
XML
<?xml version="1.0"?>
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<openerp>
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<data>
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<!-- Add payment options to sale.order and invoice forms -->
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<record model="ir.ui.view" id="payment_acquirer_installation">
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<field name="model">account.config.settings</field>
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<field name="inherit_id" ref="account.view_account_config_settings"/>
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<field name="arch" type="xml">
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<xpath expr="//div[@name='payment_acquirer']" position="inside">
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<div name="configure_payments_button">
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<button name='%(payment.action_payment_acquirer)d' type="action"
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string="Configure payment acquiring methods" class="oe_link"/>
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</div>
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</xpath>
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</field>
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</record>
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</data>
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</openerp>
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