110 lines
5.7 KiB
XML
110 lines
5.7 KiB
XML
<?xml version="1.0"?>
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<flectra>
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<data>
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<record id="view_pos_mercury_configuration_form" model="ir.ui.view" >
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<field name="name">Mercury Configurations</field>
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<field name="model">pos_mercury.configuration</field>
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<field name="arch" type="xml">
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<form string="Card Reader">
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<sheet>
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<div class="oe_title">
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<label for="name" class="oe_edit_only"/>
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<h1><field name="name"/></h1>
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</div>
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<div>
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<p>
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<i>Mercury Configurations</i> define what Mercury account will be used when
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processing credit card transactions in the Point Of Sale. Setting up a Mercury
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configuration will enable you to allow payments with various credit cards
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(eg. Visa, MasterCard, Discovery, American Express, ...). After setting up this
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configuration you should associate it with a Point Of Sale payment method.
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</p><p>
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We currently support the MagTek Dynamag card reader device. It can be connected
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directly to the Point Of Sale device or it can be connected to the POSBox.
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</p><p>
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Using the Mercury integration in the Point Of Sale is easy: just press the
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associated payment method. After that the amount can be adjusted (eg. for cashback)
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just like on any other payment line. Whenever the payment line is set up, a card
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can be swiped through the card reader device.
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</p><p>
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For quickly handling orders: just swiping a credit card when on the payment screen
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(without having pressed anything else) will charge the full amount of the order to
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the card.
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</p><p>
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If you don't already have a Mercury account, contact Mercury at +1 (800) 846-4472
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to create one.
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</p>
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</div>
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<group col="2">
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<field name="merchant_id"/>
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<field name="merchant_pwd"/>
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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 id="view_pos_mercury_configuration_tree" model="ir.ui.view">
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<field name="name">Mercury Configurations</field>
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<field name="model">pos_mercury.configuration</field>
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<field name="arch" type="xml">
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<tree string="Card Reader">
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<field name="name"/>
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<field name="merchant_id"/>
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</tree>
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</field>
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</record>
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<record id="action_configuration_form" model="ir.actions.act_window">
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<field name="name">Mercury Configurations</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">pos_mercury.configuration</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,kanban,form</field>
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<field name="help" type="html">
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<p class="oe_view_nocontent_create">
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Click to configure your card reader.
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</p>
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</field>
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</record>
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<record id="view_account_journal_pos_user_form" model="ir.ui.view">
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<field name="name">POS Journal</field>
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<field name="model">account.journal</field>
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<field name="inherit_id" ref="point_of_sale.view_account_journal_pos_user_form"></field>
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<field name="arch" type="xml">
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<xpath expr="//group[@name='amount_authorized']" position="after">
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<group attrs="{'invisible': [('type', '!=', 'bank')]}">
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<field name="pos_mercury_config_id"/>
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</group>
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</xpath>
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</field>
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</record>
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<record id="view_account_bank_journal_form_inherited_pos_mercury" model="ir.ui.view">
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<field name="name">account.bank.journal.form.inherited.pos.mercury</field>
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<field name="model">account.journal</field>
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<field name="inherit_id" ref="point_of_sale.view_account_bank_journal_form_inherited_pos"></field>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='journal_user']" position="after">
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<field name="pos_mercury_config_id" attrs="{'invisible': [('journal_user', '=', False)]}"/>
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</xpath>
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</field>
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</record>
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<record id="view_pos_order" model="ir.ui.view">
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<field name="name">POS orders</field>
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<field name="model">pos.order</field>
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<field name="inherit_id" ref="point_of_sale.view_pos_pos_form"/>
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<field name="arch" type="xml">
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<xpath expr="//field[@name='amount']" position="before">
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<field name="mercury_prefixed_card_number"/>
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<field name="mercury_card_brand"/>
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<field name="mercury_card_owner_name"/>
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</xpath>
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</field>
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</record>
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<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"/>
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</data>
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</flectra>
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