Damien Bouvy
cf394d953c
- replace the portal_sale blue ribbon by a website_portal_sale link from the portal home - remove all fields and methods related to banner in portal_sale - remove "validation" field in payment_acquirer since it was only used here
318 lines
15 KiB
XML
318 lines
15 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Payment menu in settings -->
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<menuitem
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name='Payments'
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id='root_payment_menu'
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parent='base.menu_administration'/>
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<!-- Payment menu in invoicing -->
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<menuitem
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name='Payments'
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id='finance_payment_menu'
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parent='account.menu_finance'/>
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<!-- Payment acquirers -->
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<record id="payment_transaction_action_child" model="ir.actions.act_window">
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<field name="name">Payment Transactions</field>
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<field name="res_model">payment.transaction</field>
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<field name='view_type'>form</field>
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<field name='view_mode'>tree,form</field>
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<field name='domain'>[('acquirer_id','=',active_id)]</field>
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<field name="context">{'default_acquirer_id': active_id}</field>
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</record>
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<record id="acquirer_form" model="ir.ui.view">
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<field name="name">payment.acquirer.form</field>
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<field name="model">payment.acquirer</field>
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<field name="arch" type="xml">
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<form string="Payment Acquirer">
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<sheet>
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<div class="oe_button_box" name="button_box">
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<button class="oe_stat_button" name="%(payment_transaction_action_child)d"
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type="action" icon="fa-money" string="Payments">
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</button>
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</div>
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<field name="image" widget='image' class="oe_avatar oe_left" options='{"preview_image": "image_medium"}'/>
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<div class="oe_title">
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<h1><field name="name" placeholder="Name"/></h1>
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<label for="provider" class="oe_edit_only"/>
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<field name="provider"/>
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</div>
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<group name="acquirer_base" col="2">
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<group name="acquirer_left">
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<field name="environment" groups="base.group_no_one"/>
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<field name="company_id" groups="base.group_multi_company" options='{"no_open":True}'/>
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</group>
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</group>
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<notebook>
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<page string="Credentials">
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<group name="acquirer">
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</group>
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</page>
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<page string="Messages">
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<group>
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<field name="pre_msg"/>
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<field name="post_msg"/>
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<field name="pending_msg"/>
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<field name="done_msg"/>
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<field name="cancel_msg"/>
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<field name="error_msg"/>
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</group>
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</page>
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<page string="Configuration" groups="base.group_no_one">
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<group name="acquirer_config">
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<field name="auto_confirm"/>
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<field name="fees_active"/>
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<field name="fees_dom_fixed" attrs="{'invisible': [('fees_active', '=', False)]}"/>
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<field name="fees_dom_var" attrs="{'invisible': [('fees_active', '=', False)]}"/>
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<field name="fees_int_fixed" attrs="{'invisible': [('fees_active', '=', False)]}"/>
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<field name="fees_int_var" attrs="{'invisible': [('fees_active', '=', False)]}"/>
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<label for="view_template_id"/>
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<div>
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<field name="view_template_id" nolabel="1"/>
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<div>
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This template renders the acquirer button with all necessary values.
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It is be rendered with qWeb with the following evaluation context:
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<ul>
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<li>tx_url: transaction URL to post the form</li>
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<li>acquirer: payment.acquirer browse record</li>
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<li>user: current user browse record</li>
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<li>reference: the transaction reference number</li>
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<li>currency: the transaction currency browse record</li>
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<li>amount: the transaction amount, a float</li>
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<li>partner: the buyer partner browse record, not necessarily set</li>
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<li>partner_values: specific values about the buyer, for example coming from a shipping form</li>
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<li>tx_values: transaction values</li>
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<li>context: the current context dictionary</li>
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</ul>
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</div>
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</div>
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<field name="registration_view_template_id"/>
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</group>
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</page>
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</notebook>
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</sheet>
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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="name">payment.acquirer.list</field>
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<field name="model">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="sequence" widget="handle"/>
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<field name="name"/>
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<field name="provider"/>
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<field name="environment"/>
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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="name">payment.acquirer.search</field>
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<field name="model">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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<field name="provider"/>
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<group expand="0" string="Group By">
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<filter string="Provider" name="provider" domain="[]" context="{'group_by': 'provider'}"/>
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</group>
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</search>
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</field>
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</record>
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<record id="action_payment_acquirer" model="ir.actions.act_window">
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<field name="name">Payment Acquirers</field>
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<field name="res_model">payment.acquirer</field>
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<field name='view_type'>form</field>
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<field name='view_mode'>tree,form</field>
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</record>
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<menuitem
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action='action_payment_acquirer'
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id='payment_acquirer_menu'
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parent='root_payment_menu'
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sequence='10' />
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<!-- Payment transactions -->
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<record id="transaction_form" model="ir.ui.view">
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<field name="name">payment.transaction.form</field>
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<field name="model">payment.transaction</field>
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<field name="arch" type="xml">
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<form string="Payment Transactions">
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<header>
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<field name="state" widget="statusbar" clickable="True"/>
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</header>
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<sheet>
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<group>
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<group>
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<field name="reference"/>
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<label for="amount"/>
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<div class="o_row">
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<field name="amount" class="oe_inline" />
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<field name="currency_id" options="{'no_open': True, 'no_create': True}" class="oe_inline" />
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</div>
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<field name="fees"/>
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<field name="partner_id" on_change="on_change_partner_id(partner_id)"/>
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<label for="partner_details" string="Customer Details"/>
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<div name="partner_details">
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<field name="partner_name" placeholder="Name" attrs="{'readonly': [('partner_id', '!=', False)]}"/>
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<field name="partner_address" placeholder="Address" attrs="{'readonly': [('partner_id', '!=', False)]}"/>
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<div class="o_row">
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<field name="partner_zip" class="oe_inline" placeholder="ZIP" attrs="{'readonly': [('partner_id', '!=', False)]}"/>
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<field name="partner_city" class="oe_inline" placeholder="City" attrs="{'readonly': [('partner_id', '!=', False)]}"/>
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</div>
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<field name="partner_country_id" placeholder="Country" attrs="{'readonly': [('partner_id', '!=', False)]}"/>
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<field name="partner_lang" attrs="{'readonly': [('partner_id', '!=', False)]}"/>
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<field name="partner_email" placeholder="E-mail" attrs="{'readonly': [('partner_id', '!=', False)]}"/>
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</div>
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</group>
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<group>
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<field name="acquirer_id"/>
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<field name="payment_method_id"/>
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<field name="acquirer_reference"/>
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<field name="create_date"/>
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<field name="date_validate"/>
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</group>
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</group>
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<group string="Message">
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<field name="state_message" nolabel="1"/>
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</group>
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<notebook>
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</notebook>
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</sheet>
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</form>
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</field>
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</record>
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<record id="transaction_list" model="ir.ui.view">
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<field name="name">payment.transaction.list</field>
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<field name="model">payment.transaction</field>
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<field name="arch" type="xml">
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<tree string="Payment Transactions">
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<field name="reference"/>
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<field name="create_date"/>
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<field name="acquirer_id"/>
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<field name="partner_id"/>
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<field name="partner_name"/>
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<field name="state"/>
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</tree>
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</field>
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</record>
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<record id="transaction" model="ir.ui.view">
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<field name="name">payment.transaction.search</field>
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<field name="model">payment.transaction</field>
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<field name="arch" type="xml">
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<search>
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<field name="reference"/>
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<field name="acquirer_id"/>
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<field name="partner_id"/>
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<field name="partner_name"/>
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</search>
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</field>
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</record>
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<record id="action_payment_transaction" model="ir.actions.act_window">
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<field name="name">Payment Transactions</field>
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<field name="res_model">payment.transaction</field>
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<field name='view_type'>form</field>
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<field name='view_mode'>tree,form</field>
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</record>
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<menuitem
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action='action_payment_transaction'
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id='payment_transaction_menu'
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parent='root_payment_menu'
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sequence='20' />
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<menuitem
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action='action_payment_transaction'
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id='finance_pay_tx_menu'
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parent='finance_payment_menu'
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sequence='20' />
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<!-- Payment Methods -->
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<record model='ir.ui.view' id='payment_method_tree_view'>
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<field name='name'>payment.method.tree</field>
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<field name='model'>payment.method</field>
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<field name='arch' type='xml'>
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<tree string='Payment Methods'>
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<field name="name"/>
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<field name="active"/>
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<field name='partner_id' />
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<field name='acquirer_id' readonly='1'/>
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<field name='acquirer_ref' readonly='1'/>
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</tree>
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</field>
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</record>
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<record id='payment_method_view_search' model='ir.ui.view'>
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<field name='name'>payment.method.search</field>
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<field name='model'>payment.method</field>
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<field name='arch' type='xml'>
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<search string='Payment Methods'>
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<field name='partner_id'/>
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</search>
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</field>
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</record>
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<record id="action_payment_tx_ids" model="ir.actions.act_window">
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<field name="name">Payment Transactions</field>
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<field name="res_model">payment.transaction</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="domain">[('payment_method_id','=', active_id)]</field>
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<field name="context">{'create': False}</field>
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</record>
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<record model='ir.ui.view' id='payment_method_form_view'>
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<field name='name'>payment.method.form</field>
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<field name='model'>payment.method</field>
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<field name='arch' type='xml'>
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<form string='Payment Methods' create='false' editable='bottom'>
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<sheet>
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<div class="oe_button_box" name="button_box">
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<button class="oe_stat_button" name="%(action_payment_tx_ids)d"
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type="action" icon="fa-money" string="Payments">
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</button>
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</div>
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<group>
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<field name="name"/>
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<field name='partner_id' />
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</group>
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<group>
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<field name="active"/>
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<field name='acquirer_id'/>
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<field name='acquirer_ref'/>
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</group>
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</sheet>
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</form>
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</field>
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</record>
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<record model='ir.actions.act_window' id='payment_method_action'>
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<field name='name'>Saved Payment Data</field>
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<field name='res_model'>payment.method</field>
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<field name='view_type'>form</field>
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<field name='view_mode'>tree,form</field>
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</record>
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<menuitem
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action='payment_method_action'
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id='payment_method_menu'
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parent='root_payment_menu'/>
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<menuitem
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action='payment_method_action'
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id='finance_pay_method_menu'
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parent='finance_payment_menu' />
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</data>
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</openerp>
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