flectra/addons/pos_mercury/views/pos_mercury_views.xml

<?xml version="1.0"?>
<flectra>
    <data>
        <record id="view_pos_mercury_configuration_form" model="ir.ui.view" >
            <field name="name">Mercury Configurations</field>
            <field name="model">pos_mercury.configuration</field>
            <field name="arch" type="xml">
                <form string="Card Reader">
                    <sheet>
                        <div class="oe_title">
                           <label for="name" class="oe_edit_only"/>
                           <h1><field name="name"/></h1>
                        </div>
                        <div>
                            <p>
                                <i>Mercury Configurations</i> define what Mercury account will be used when
                                processing credit card transactions in the Point Of Sale. Setting up a Mercury
                                configuration will enable you to allow payments with various credit cards
                                (eg. Visa, MasterCard, Discovery, American Express, ...). After setting up this
                                configuration you should associate it with a Point Of Sale payment method.
                            </p><p>
                                We currently support the MagTek Dynamag card reader device. It can be connected
                                directly to the Point Of Sale device or it can be connected to the POSBox.
                            </p><p>
                                Using the Mercury integration in the Point Of Sale is easy: just press the
                                associated payment method. After that the amount can be adjusted (eg. for cashback)
                                just like on any other payment line. Whenever the payment line is set up, a card
                                can be swiped through the card reader device.
                            </p><p>
                                For quickly handling orders: just swiping a credit card when on the payment screen
                                (without having pressed anything else) will charge the full amount of the order to
                                the card.
                            </p><p>
                                If you don't already have a Mercury account, contact Mercury at +1 (800) 846-4472
                                to create one.
                            </p>
                        </div>
                        <group col="2">
                            <field name="merchant_id"/>
                            <field name="merchant_pwd"/>
                        </group>
                    </sheet>
                </form>
            </field>
        </record>

        <record id="view_pos_mercury_configuration_tree" model="ir.ui.view">
            <field name="name">Mercury Configurations</field>
            <field name="model">pos_mercury.configuration</field>
            <field name="arch" type="xml">
                <tree string="Card Reader">
                    <field name="name"/>
                    <field name="merchant_id"/>
                </tree>
            </field>
        </record>

        <record id="action_configuration_form" model="ir.actions.act_window">
            <field name="name">Mercury Configurations</field>
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">pos_mercury.configuration</field>
            <field name="view_type">form</field>
            <field name="view_mode">tree,kanban,form</field>
            <field name="help" type="html">
              <p class="oe_view_nocontent_create">
                Click to configure your card reader.
              </p>
            </field>
        </record>

        <record id="view_account_journal_pos_user_form" model="ir.ui.view">
            <field name="name">POS Journal</field>
            <field name="model">account.journal</field>
            <field name="inherit_id" ref="point_of_sale.view_account_journal_pos_user_form"></field>
            <field name="arch" type="xml">
                <xpath expr="//group[@name='amount_authorized']" position="after">
                    <group  attrs="{'invisible': [('type', '!=', 'bank')]}">
                        <field name="pos_mercury_config_id"/>
                    </group>
                </xpath>
            </field>
        </record>
        <record id="view_account_bank_journal_form_inherited_pos_mercury" model="ir.ui.view">
            <field name="name">account.bank.journal.form.inherited.pos.mercury</field>
            <field name="model">account.journal</field>
            <field name="inherit_id" ref="point_of_sale.view_account_bank_journal_form_inherited_pos"></field>
            <field name="arch" type="xml">
                <xpath expr="//field[@name='journal_user']" position="after">
                    <field name="pos_mercury_config_id" attrs="{'invisible': [('journal_user', '=', False)]}"/>
                </xpath>
            </field>
        </record>

        <record id="view_pos_order" model="ir.ui.view">
          <field name="name">POS orders</field>
          <field name="model">pos.order</field>
          <field name="inherit_id" ref="point_of_sale.view_pos_pos_form"/>
          <field name="arch" type="xml">
            <xpath expr="//field[@name='amount']" position="before">
              <field name="mercury_prefixed_card_number"/>
              <field name="mercury_card_brand"/>
              <field name="mercury_card_owner_name"/>
            </xpath>
          </field>
        </record>

        <menuitem parent="point_of_sale.menu_point_config_product" action="pos_mercury.action_configuration_form" id="menu_pos_pos_mercury_config" groups="base.group_no_one" sequence="35"/>
    </data>
</flectra>