odoo/addons/payment/views/payment_acquirer.xml

191 lines
8.8 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<menuitem
name='Payments'
id='root_payment_menu'
parent='base.menu_administration'/>
<record id="acquirer_form" model="ir.ui.view">
<field name="name">payment.acquirer.form</field>
<field name="model">payment.acquirer</field>
<field name="arch" type="xml">
<form string="Payment Acquirer" version="7.0">
<sheet>
<group name="acquirer_base">
<group>
<field name="name"/>
<field name="provider"/>
<field name="company_id"/>
<field name="website_published"/>
<field name="environment"/>
</group>
<group>
<field name="fees_active"/>
<field name="fees_dom_fixed"
attrs="{'invisible': [('fees_active', '=', False)]}"/>
<field name="fees_dom_var"
attrs="{'invisible': [('fees_active', '=', False)]}"/>
<field name="fees_int_fixed"
attrs="{'invisible': [('fees_active', '=', False)]}"/>
<field name="fees_int_var"
attrs="{'invisible': [('fees_active', '=', False)]}"/>
</group>
</group>
<group name="acquirer_display">
<field name="pre_msg"/>
<field name="post_msg"/>
<label for="view_template_id"/>
<div>
<field name="view_template_id" nolabel="1"/>
<div>
This template renders the acquirer button with all necessary values.
It is be rendered with qWeb with the following evaluation context:
<ul>
<li>tx_url: transaction URL to post the form</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: transaction values</li>
<li>context: the current context dictionary</li>
</ul>
</div>
</div>
</group>
</sheet>
</form>
</field>
</record>
<record id="acquirer_list" model="ir.ui.view">
<field name="name">payment.acquirer.list</field>
<field name="model">payment.acquirer</field>
<field name="arch" type="xml">
<tree string="Payment Acquirers">
<field name="name"/>
<field name="provider"/>
<field name="website_published"/>
<field name="environment"/>
</tree>
</field>
</record>
<record id="acquirer_search" model="ir.ui.view">
<field name="name">payment.acquirer.search</field>
<field name="model">payment.acquirer</field>
<field name="arch" type="xml">
<search>
<field name="name"/>
<field name="provider"/>
<group expand="0" string="Group By...">
<filter string="Provider" name="provider" domain="[]" context="{'group_by': 'provider'}"/>
</group>
</search>
</field>
</record>
<record id="action_payment_acquirer" model="ir.actions.act_window">
<field name="name">Payment Acquirers</field>
<field name="res_model">payment.acquirer</field>
<field name='view_type'>form</field>
<field name='view_mode'>tree,form</field>
</record>
<menuitem
action='action_payment_acquirer'
id='payment_acquirer_menu'
parent='root_payment_menu'
sequence='10' />
<record id="transaction_form" model="ir.ui.view">
<field name="name">payment.transaction.form</field>
<field name="model">payment.transaction</field>
<field name="arch" type="xml">
<form string="Payment Transactions" version="7.0">
<sheet>
<group col="6">
<group>
<field name="reference"/>
<field name="amount"/>
<field name="date_create"/>
<field name="fees"/>
<field name="currency_id"/>
<field name="partner_id"/>
<field name="partner_reference"/>
</group>
<group>
<field name="acquirer_id"/>
<field name="acquirer_reference"/>
<field name="date_validate"/>
<field name="state"/>
<field name="state_message"/>
</group>
<group>
<field name="partner_name"/>
<field name="partner_address"/>
<field name="partner_email"/>
<field name="partner_lang"/>
<field name="partner_zip"/>
<field name="partner_city"/>
<field name="partner_country_id"/>
</group>
</group>
<notebook>
</notebook>
</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>
<record id="transaction_list" model="ir.ui.view">
<field name="name">payment.transaction.list</field>
<field name="model">payment.transaction</field>
<field name="arch" type="xml">
<tree string="Payment Transactions">
<field name="reference"/>
<field name="acquirer_id"/>
<field name="partner_id"/>
<field name="partner_name"/>
<field name="state"/>
</tree>
</field>
</record>
<record id="transaction" model="ir.ui.view">
<field name="name">payment.transaction.search</field>
<field name="model">payment.transaction</field>
<field name="arch" type="xml">
<search>
<field name="reference"/>
<field name="acquirer_id"/>
<field name="partner_id"/>
<field name="partner_name"/>
</search>
</field>
</record>
<record id="action_payment_transaction" model="ir.actions.act_window">
<field name="name">Payment Transactions</field>
<field name="res_model">payment.transaction</field>
<field name='view_type'>form</field>
<field name='view_mode'>tree,form</field>
</record>
<menuitem
action='action_payment_transaction'
id='payment_transaction_menu'
parent='root_payment_menu'
sequence='20' />
</data>
</openerp>