odoo
/
odoo
2
0
Fork 0
Code Pull Requests Releases Activity

[IMP] payment_acquirer: improved classic views of payment.acquirer and payment.transaction models 

bzr revid: tde@openerp.com-20131115152240-pat403pflcnffba5
This commit is contained in:
Thibault Delavallée 2013-11-15 16:22:40 +01:00
parent 9f38df4d57
commit 7c49c1fa17
2 changed files with 41 additions and 33 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
addons/payment_acquirer/models/payment_acquirer.py
View File

@ -36,7 +36,7 @@ class PaymentAcquirer(osv.Model):
_columns = {
'name': fields.char('Name', required=True),
'view_template_id': fields.many2one('ir.ui.view', required=True),
'view_template_id': fields.many2one('ir.ui.view', 'Form Button Template', required=True),
'env': fields.selection(
[('test', 'Test'), ('prod', 'Production')],
string='Environment'),

72
addons/payment_acquirer/views/payment_acquirer.xml
View File

@ -11,32 +11,30 @@
<field name="model">payment.acquirer</field>
<field name="arch" type="xml">
<form string="Payment Acquirer" version="7.0">
<group col="1">
<div class="oe_title">
<label for="name" class="oe_edit_only"/><h1><field name="name"/></h1>
<div class="oe_edit_only"><field name="portal_published"/><label for="portal_published"/></div>
<field name="env"/>
</div>
<group string="Form Template">
<group>
<field name="name"/>
<field name="portal_published"/>
<field name="env"/>
<label for="view_template_id"/>
<div>
<field name="view_template_id" nolabel="1"/>
<div>
<p>
This is an HTML form template to submit a payment through this acquirer.
The template will be rendered with qWeb, so it may use qWeb expressions.
The qWeb evaluation context provides:
<ul>
<li>reference: the reference number of the document to pay</li>
<li>currency: the currency record in which the document is issued (e.g. currency.name could be EUR)</li>
<li>amount: the total amount to pay, as a float</li>
<li>amount_str: the total amount to pay, as a string with the account precision</li>
<li>object: the browse record on which the payment form is rendered (usually an invoice or sales order record)</li>
<li>user_id: the current user browse record</li>
<li>acquirer: payment.acquirer browse record</li>
<li>user: current user browse record</li>
<li>reference: the transaction reference number</li>
<li>currency: the transaction currency browse record</li>
<li>amount: the transaction amount, a float</li>
<li>partner: the buyer partner browse record, not necessarily set</li>
<li>partner_values: specific values about the buyer, for example coming from a shipping form</li>
<li>tx_values: specific transaction values</li>
<li>context: the current context dictionary</li>
</ul>
If the template renders to an empty result in a certain context it will be ignored, as if it was inactive.
</p>
</div>
<field name="view_template_id" nolabel="1" colspan="2"/>
</group>
</div>
</group>
</form>
</field>
@ -79,20 +77,30 @@
<field name="model">payment.transaction</field>
<field name="arch" type="xml">
<form string="Payment Transactions" version="7.0">
<group>
<field name="date_create"/>
<field name="date_validate"/>
<field name="acquirer_id"/>
<field name="state"/>
<field name="state_message"/>
<field name="amount"/>
<field name="currency_id"/>
<field name="reference"/>
<field name="name"/>
<field name="partner_id"/>
<field name="partner_name"/>
<field name="partner_email"/>
</group>
<sheet>
<group>
<group>
<field name="name"/>
<field name="reference"/>
<field name="amount"/>
<field name="currency_id"/>
<field name="partner_id"/>
<field name="partner_name"/>
<field name="partner_email"/>
</group>
<group>
<field name="date_create"/>
<field name="date_validate"/>
<field name="acquirer_id"/>
<field name="state"/>
<field name="state_message"/>
</group>
</group>
</sheet>
<div class="oe_chatter">
<field name="message_follower_ids" widget="mail_followers" groups="base.group_user"/>
<field name="message_ids" widget="mail_thread" options='{"thread_level": 1}' placeholder="Send a message to the group"/>
</div>
</form>
</field>
</record>