66 lines
3.4 KiB
XML
66 lines
3.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="acquirer_form" model="ir.ui.view">
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<field name="model">portal.payment.acquirer</field>
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<field name="arch" type="xml">
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<form string="Payment Acquirer" version="7.0">
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<group col="1">
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<div class="oe_title">
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<label for="name" class="oe_edit_only"/><h1><field name="name"/></h1>
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<div class="oe_edit_only"><field name="visible"/><label for="visible"/></div>
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</div>
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<group string="Form Template">
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<div>
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<p>
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This is an HTML form template to submit a payment through this acquirer.
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The template will be rendered with <a href="http://www.makotemplates.org/" target="_blank">Mako</a>, so it may use Mako expressions.
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The Mako evaluation context provides:
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<ul>
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<li>reference: the reference number of the document to pay</li>
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<li>kind: the kind of document on which the payment form is rendered (translated to user language, e.g. "Invoice")</li>
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<li>currency: the currency record in which the document is issued (e.g. currency.name could be EUR)</li>
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<li>amount: the total amount to pay, as a float</li>
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<li>object: the document on which the payment form is rendered (usually an invoice or sales order record)</li>
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<li>quote(): a method to quote special string character to make them suitable for inclusion in a URL</li>
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<li>cr: the current database cursor</li>
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<li>uid: the current user id</li>
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<li>ctx: the current context dictionary</li>
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</ul>
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If the template renders to an empty result in a certain context it will be ignored, as if it was inactive.
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</p>
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</div>
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<field name="form_template" nolabel="1" colspan="2"/>
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</group>
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</group>
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</form>
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</field>
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</record>
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<record id="acquirer_list" model="ir.ui.view">
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<field name="model">portal.payment.acquirer</field>
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<field name="arch" type="xml">
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<tree string="Payment Acquirers">
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<field name="name"/>
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<field name="visible"/>
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</tree>
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</field>
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</record>
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<record id="acquirer_search" model="ir.ui.view">
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<field name="model">portal.payment.acquirer</field>
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<field name="arch" type="xml">
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<search>
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<field name="name"/>
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</search>
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</field>
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</record>
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<!-- Acquirers list action is visible in Invoicing Settings -->
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<record model="ir.actions.act_window" id="action_acquirer_list">
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<field name="name">Payment Acquirers</field>
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<field name="res_model">portal.payment.acquirer</field>
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</record>
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</data>
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</openerp>
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