changes
This commit is contained in:
gsinghpal
84
fusion_clover/views/account_move_views.xml
Normal file
84
fusion_clover/views/account_move_views.xml
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@@ -0,0 +1,84 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_move_form_clover_button" model="ir.ui.view">
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<field name="name">account.move.form.clover.button</field>
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<field name="model">account.move</field>
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<field name="inherit_id" ref="account.view_move_form"/>
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<field name="priority">60</field>
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<field name="arch" type="xml">
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<!-- Clover Refund smart button on invoices -->
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<xpath expr="//div[@name='button_box']" position="inside">
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<button name="action_view_clover_refunds"
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type="object"
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class="oe_stat_button"
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icon="fa-undo"
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invisible="clover_refund_count == 0">
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<field name="clover_refund_count" widget="statinfo" string="Clover Refunds"/>
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</button>
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</xpath>
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<!-- Collect payment button on invoices -->
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<xpath expr="//button[@id='account_invoice_payment_btn']" position="after">
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<button name="action_open_clover_payment_wizard"
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string="Collect Clover Payment"
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type="object"
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class="btn-secondary"
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icon="fa-credit-card"
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invisible="state != 'posted' or payment_state not in ('not_paid', 'partial') or move_type != 'out_invoice' or not clover_provider_enabled"
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groups="fusion_clover.group_fusion_clover_user"
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data-hotkey="p"/>
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</xpath>
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<!-- Refund via Clover button on credit notes -->
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<xpath expr="//button[@id='account_invoice_payment_btn']" position="after">
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<button name="action_open_clover_refund_wizard"
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string="Refund via Clover"
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type="object"
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class="btn-secondary"
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icon="fa-undo"
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invisible="state != 'posted' or payment_state not in ('not_paid', 'partial') or move_type != 'out_refund' or clover_refunded or not clover_provider_enabled"
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groups="fusion_clover.group_fusion_clover_user"
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data-hotkey="r"/>
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</xpath>
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<!-- Resend Receipt button on invoices -->
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<xpath expr="//button[@id='account_invoice_payment_btn']" position="after">
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<button name="action_resend_clover_receipt"
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string="Resend Receipt"
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type="object"
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class="btn-secondary"
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icon="fa-envelope"
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invisible="state != 'posted' or move_type != 'out_invoice' or not has_clover_receipt"
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groups="fusion_clover.group_fusion_clover_user"/>
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</xpath>
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<!-- Resend Receipt button on credit notes -->
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<xpath expr="//button[@id='account_invoice_payment_btn']" position="after">
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<button name="action_resend_clover_receipt"
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string="Resend Refund Receipt"
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type="object"
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class="btn-secondary"
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icon="fa-envelope"
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invisible="state != 'posted' or move_type != 'out_refund' or not clover_refunded"
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groups="fusion_clover.group_fusion_clover_user"/>
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</xpath>
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<!-- Refunded banner on credit notes -->
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<xpath expr="//header" position="before">
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<div class="alert alert-info text-center mb-0"
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role="status"
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invisible="not clover_refunded">
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<strong>Refunded via Clover</strong> — This credit note has been
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refunded to the customer's card through Clover.
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</div>
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<field name="clover_refunded" invisible="1"/>
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<field name="has_clover_receipt" invisible="1"/>
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<field name="clover_provider_enabled" invisible="1"/>
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</xpath>
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</field>
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</record>
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</odoo>
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109
fusion_clover/views/clover_terminal_views.xml
Normal file
109
fusion_clover/views/clover_terminal_views.xml
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@@ -0,0 +1,109 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Terminal form view -->
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<record id="clover_terminal_form" model="ir.ui.view">
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<field name="name">clover.terminal.form</field>
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<field name="model">clover.terminal</field>
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<field name="arch" type="xml">
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<form string="Clover Terminal">
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<header>
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<button name="action_refresh_status"
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string="Ping Device"
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type="object"
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class="btn-primary"
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icon="fa-wifi"/>
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<button name="action_display_welcome"
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string="Display Welcome"
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type="object"
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class="btn-secondary"
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icon="fa-tv"/>
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</header>
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<sheet>
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<div class="oe_button_box" name="button_box"/>
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<widget name="web_ribbon" title="Archived" bg_color="text-bg-danger"
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invisible="active"/>
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<group>
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<group string="Device Information">
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<field name="name" placeholder="e.g. Front Desk, Back Office"/>
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<field name="clover_device_name" readonly="1"
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invisible="not clover_device_name"/>
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<field name="serial_number"/>
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<field name="device_id" readonly="1"/>
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<field name="model_name" readonly="1"/>
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</group>
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<group string="Status">
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<field name="provider_id"/>
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<field name="status"/>
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<field name="last_seen"/>
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<field name="active" invisible="1"/>
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</group>
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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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<!-- Terminal list view -->
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<record id="clover_terminal_list" model="ir.ui.view">
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<field name="name">clover.terminal.list</field>
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<field name="model">clover.terminal</field>
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<field name="arch" type="xml">
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<list string="Clover Terminals">
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<field name="name"/>
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<field name="serial_number"/>
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<field name="model_name"/>
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<field name="provider_id"/>
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<field name="status" decoration-success="status == 'online'"
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decoration-danger="status == 'offline'"
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decoration-warning="status == 'unknown'"
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widget="badge"/>
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<field name="last_seen"/>
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</list>
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</field>
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</record>
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<!-- Terminal action -->
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<record id="action_clover_terminals" model="ir.actions.act_window">
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<field name="name">Clover Terminals</field>
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<field name="res_model">clover.terminal</field>
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<field name="view_mode">list,form</field>
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<field name="help" type="html">
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<p class="o_view_nocontent_smiling_face">
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No Clover terminals configured yet.
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</p>
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<p>
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Use the "Sync Terminals" button on the Clover payment provider
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to automatically fetch devices from your merchant account,
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or add them manually.
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</p>
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</field>
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</record>
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<!-- Menu item under Accounting > Configuration -->
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<menuitem id="menu_clover_terminals"
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name="Clover Terminals"
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parent="account.menu_finance_configuration"
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action="action_clover_terminals"
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sequence="40"
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groups="fusion_clover.group_fusion_clover_admin"/>
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<!-- Add Sync Terminals button to payment provider form -->
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<record id="payment_provider_form_terminal_button" model="ir.ui.view">
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<field name="name">payment.provider.form.clover.terminal</field>
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<field name="model">payment.provider</field>
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<field name="inherit_id" ref="fusion_clover.payment_provider_form"/>
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<field name="arch" type="xml">
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<xpath expr="//button[@name='action_clover_test_connection']" position="after">
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<button string="Sync Terminals"
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type="object"
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name="action_sync_terminals"
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class="btn-secondary"
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icon="fa-refresh"
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invisible="not clover_merchant_id or (not clover_rest_api_token and not clover_api_key)"
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colspan="2"/>
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</xpath>
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</field>
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</record>
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</odoo>
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124
fusion_clover/views/payment_clover_templates.xml
Normal file
124
fusion_clover/views/payment_clover_templates.xml
Normal file
@@ -0,0 +1,124 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Inline payment form template for Clover -->
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<template id="inline_form">
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<t t-set="inline_form_values"
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t-value="provider_sudo._clover_get_inline_form_values(
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amount,
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currency,
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partner_id,
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mode == 'validation',
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payment_method_sudo=pm_sudo,
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)"
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/>
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<div name="o_clover_payment_container"
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class="o_clover_payment_form"
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t-att-data-clover-inline-form-values="inline_form_values">
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<!-- Terminal toggle -->
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<div class="mb-3 form-check">
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<input type="checkbox" class="form-check-input"
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id="clover_use_terminal" name="use_terminal"/>
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<label class="form-check-label" for="clover_use_terminal">
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<i class="fa fa-credit-card-alt me-1"/>
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Pay on Clover Terminal
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</label>
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</div>
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<!-- Terminal select (hidden by default) -->
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<div class="mb-3" id="clover_terminal_select_wrapper" style="display:none;">
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<label class="form-label" for="clover_terminal_select">Select Terminal</label>
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<select class="form-select" id="clover_terminal_select" name="terminal_id">
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<option value="">Loading terminals...</option>
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</select>
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</div>
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<!-- Card number input -->
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<div class="mb-3">
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<label class="form-label" for="clover_card_number">Card Number</label>
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<input type="text" class="form-control"
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id="clover_card_number"
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name="card_number"
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placeholder="4111 1111 1111 1111"
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maxlength="19"
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autocomplete="cc-number"
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required="required"/>
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</div>
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<!-- Expiry and CVV row -->
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<div class="row mb-3">
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<div class="col-6">
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<label class="form-label" for="clover_expiry">Expiry Date</label>
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<input type="text" class="form-control"
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id="clover_expiry"
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name="expiry"
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placeholder="MM/YY"
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maxlength="5"
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autocomplete="cc-exp"
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required="required"/>
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</div>
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<div class="col-6">
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<label class="form-label" for="clover_cvv">CVV</label>
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<input type="password" class="form-control"
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id="clover_cvv"
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name="cvv"
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placeholder="123"
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maxlength="4"
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autocomplete="cc-csc"
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required="required"/>
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</div>
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</div>
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<!-- Cardholder name -->
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<div class="mb-3">
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<label class="form-label" for="clover_cardholder">Cardholder Name</label>
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<input type="text" class="form-control"
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id="clover_cardholder"
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name="cardholder_name"
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placeholder="John Doe"
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autocomplete="cc-name"/>
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</div>
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<!-- Card type selector -->
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<div class="mb-3 o_clover_card_type_section" style="display:none;">
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<label class="form-label">Card Type</label>
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<div class="d-flex gap-2 flex-wrap">
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<div class="form-check">
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<input type="radio" class="form-check-input" name="clover_card_type"
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id="clover_ct_visa" value="visa"/>
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<label class="form-check-label" for="clover_ct_visa">Visa</label>
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</div>
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<div class="form-check">
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<input type="radio" class="form-check-input" name="clover_card_type"
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id="clover_ct_mc" value="mastercard"/>
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<label class="form-check-label" for="clover_ct_mc">Mastercard</label>
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</div>
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<div class="form-check">
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<input type="radio" class="form-check-input" name="clover_card_type"
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id="clover_ct_amex" value="amex"/>
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<label class="form-check-label" for="clover_ct_amex">Amex</label>
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</div>
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<div class="form-check">
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<input type="radio" class="form-check-input" name="clover_card_type"
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id="clover_ct_other" value="other" checked="checked"/>
|
||||
<label class="form-check-label" for="clover_ct_other">Other</label>
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</div>
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</div>
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||||
</div>
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<!-- Surcharge notice -->
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<div class="mb-3 o_clover_surcharge_notice" style="display:none;">
|
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<div class="alert alert-info py-2 mb-0">
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<small>
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<i class="fa fa-info-circle me-1"/>
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<span>A credit card processing fee of </span>
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<strong id="clover_surcharge_rate">0.00</strong>
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<span>% (<strong id="clover_surcharge_amount">$0.00</strong>) will be added to your total.</span>
|
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</small>
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||||
</div>
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||||
</div>
|
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</div>
|
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</template>
|
||||
|
||||
</odoo>
|
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54
fusion_clover/views/payment_provider_views.xml
Normal file
54
fusion_clover/views/payment_provider_views.xml
Normal file
@@ -0,0 +1,54 @@
|
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<?xml version="1.0" encoding="utf-8"?>
|
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<odoo>
|
||||
|
||||
<record id="payment_provider_form" model="ir.ui.view">
|
||||
<field name="name">Clover Provider Form</field>
|
||||
<field name="model">payment.provider</field>
|
||||
<field name="inherit_id" ref="payment.payment_provider_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<group name="provider_credentials" position="inside">
|
||||
<group invisible="code != 'clover'" name="clover_credentials">
|
||||
<separator string="Merchant"/>
|
||||
<field name="clover_merchant_id"
|
||||
required="code == 'clover' and state != 'disabled'"
|
||||
placeholder="e.g. 22701620015"/>
|
||||
<separator string="Ecommerce API Tokens"/>
|
||||
<field name="clover_api_key"
|
||||
required="code == 'clover' and state != 'disabled'"
|
||||
password="True"
|
||||
placeholder="Private token from Ecommerce API Tokens page"/>
|
||||
<field name="clover_public_key"
|
||||
placeholder="Public token from Ecommerce API Tokens page"/>
|
||||
<separator string="REST API / Terminal"/>
|
||||
<field name="clover_rest_api_token"
|
||||
password="True"
|
||||
placeholder="From Clover Dashboard: Setup > API Tokens"/>
|
||||
<separator string="OAuth (Optional)"/>
|
||||
<field name="clover_app_id"
|
||||
placeholder="App ID (for OAuth flow)"/>
|
||||
<label for="clover_app_secret"/>
|
||||
<div class="o_row" col="2">
|
||||
<field name="clover_app_secret" password="True"/>
|
||||
</div>
|
||||
</group>
|
||||
</group>
|
||||
<group name="provider_credentials" position="after">
|
||||
<group string="Clover Actions"
|
||||
invisible="code != 'clover'" name="clover_actions"
|
||||
col="4">
|
||||
<button string="Test Connection"
|
||||
type="object"
|
||||
name="action_clover_test_connection"
|
||||
class="btn-primary"
|
||||
invisible="not clover_merchant_id or (not clover_api_key and not clover_rest_api_token)"
|
||||
colspan="2"/>
|
||||
</group>
|
||||
<group string="Terminal Settings"
|
||||
invisible="code != 'clover'" name="clover_terminal_settings">
|
||||
<field name="clover_default_terminal_id"/>
|
||||
</group>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
40
fusion_clover/views/payment_transaction_views.xml
Normal file
40
fusion_clover/views/payment_transaction_views.xml
Normal file
@@ -0,0 +1,40 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="payment_transaction_form_inherit_clover" model="ir.ui.view">
|
||||
<field name="name">payment.transaction.form.inherit.clover</field>
|
||||
<field name="model">payment.transaction</field>
|
||||
<field name="inherit_id" ref="payment.payment_transaction_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//field[@name='provider_reference']" position="after">
|
||||
<field name="clover_charge_id"
|
||||
invisible="provider_code != 'clover'"
|
||||
readonly="1"/>
|
||||
<field name="clover_refund_id"
|
||||
invisible="provider_code != 'clover' or not clover_refund_id"
|
||||
readonly="1"/>
|
||||
<field name="clover_order_id"
|
||||
invisible="provider_code != 'clover' or not clover_order_id"
|
||||
readonly="1"/>
|
||||
<field name="clover_voided"
|
||||
invisible="provider_code != 'clover' or not clover_voided"
|
||||
readonly="1"/>
|
||||
<field name="clover_void_date"
|
||||
invisible="provider_code != 'clover' or not clover_voided"
|
||||
readonly="1"/>
|
||||
</xpath>
|
||||
<!-- Void button on Clover transactions -->
|
||||
<xpath expr="//header" position="inside">
|
||||
<button name="action_clover_void"
|
||||
string="Void Transaction"
|
||||
type="object"
|
||||
class="btn-danger"
|
||||
icon="fa-ban"
|
||||
invisible="provider_code != 'clover' or state != 'done' or clover_voided"
|
||||
confirm="Are you sure you want to void this transaction? This cannot be undone."
|
||||
groups="fusion_clover.group_fusion_clover_admin"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
128
fusion_clover/views/res_config_settings_views.xml
Normal file
128
fusion_clover/views/res_config_settings_views.xml
Normal file
@@ -0,0 +1,128 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="res_config_settings_view_form_fusion_clover" model="ir.ui.view">
|
||||
<field name="name">res.config.settings.view.form.fusion.clover</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field name="inherit_id" ref="base.res_config_settings_view_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//form" position="inside">
|
||||
<app data-string="Fusion Clover" string="Fusion Clover" name="fusion_clover"
|
||||
groups="fusion_clover.group_fusion_clover_admin">
|
||||
|
||||
<h2>Credit Card Surcharge</h2>
|
||||
<div class="row mt-4 o_settings_container">
|
||||
<div class="col-12 col-lg-6 o_setting_box">
|
||||
<div class="o_setting_left_pane">
|
||||
<field name="clover_surcharge_enabled"/>
|
||||
</div>
|
||||
<div class="o_setting_right_pane">
|
||||
<span class="o_form_label">Credit Card Processing Fee</span>
|
||||
<div class="text-muted">
|
||||
Automatically add a surcharge line to invoices when collecting payment
|
||||
via Clover. The fee is calculated as a percentage of the invoice total.
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="row mt-4 o_settings_container"
|
||||
invisible="not clover_surcharge_enabled">
|
||||
<div class="col-12 col-lg-6 o_setting_box">
|
||||
<div class="o_setting_right_pane">
|
||||
<span class="o_form_label">Surcharge Rates by Card Type</span>
|
||||
<div class="text-muted mb-2">
|
||||
Configure the processing fee percentage for each card brand.
|
||||
</div>
|
||||
<div class="mt-2">
|
||||
<div class="row mb-2">
|
||||
<label for="clover_surcharge_visa_rate"
|
||||
class="col-5 col-form-label">Visa</label>
|
||||
<div class="col-4">
|
||||
<field name="clover_surcharge_visa_rate" class="o_input"/>
|
||||
</div>
|
||||
<div class="col-1 col-form-label">%</div>
|
||||
</div>
|
||||
<div class="row mb-2">
|
||||
<label for="clover_surcharge_mastercard_rate"
|
||||
class="col-5 col-form-label">Mastercard</label>
|
||||
<div class="col-4">
|
||||
<field name="clover_surcharge_mastercard_rate" class="o_input"/>
|
||||
</div>
|
||||
<div class="col-1 col-form-label">%</div>
|
||||
</div>
|
||||
<div class="row mb-2">
|
||||
<label for="clover_surcharge_amex_rate"
|
||||
class="col-5 col-form-label">American Express</label>
|
||||
<div class="col-4">
|
||||
<field name="clover_surcharge_amex_rate" class="o_input"/>
|
||||
</div>
|
||||
<div class="col-1 col-form-label">%</div>
|
||||
</div>
|
||||
<div class="row mb-2">
|
||||
<label for="clover_surcharge_debit_rate"
|
||||
class="col-5 col-form-label">Debit</label>
|
||||
<div class="col-4">
|
||||
<field name="clover_surcharge_debit_rate" class="o_input"/>
|
||||
</div>
|
||||
<div class="col-1 col-form-label">%</div>
|
||||
</div>
|
||||
<div class="row mb-2">
|
||||
<label for="clover_surcharge_other_rate"
|
||||
class="col-5 col-form-label">Other Cards</label>
|
||||
<div class="col-4">
|
||||
<field name="clover_surcharge_other_rate" class="o_input"/>
|
||||
</div>
|
||||
<div class="col-1 col-form-label">%</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="col-12 col-lg-6 o_setting_box">
|
||||
<div class="o_setting_right_pane">
|
||||
<span class="o_form_label">Surcharge Product</span>
|
||||
<div class="text-muted mb-2">
|
||||
The service product used for the processing fee invoice line.
|
||||
</div>
|
||||
<div class="mt-2">
|
||||
<field name="clover_surcharge_product_id"
|
||||
domain="[('type', '=', 'service')]"/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<h2>Quick Links</h2>
|
||||
<div class="row mt-4 o_settings_container">
|
||||
<div class="col-12 col-lg-6 o_setting_box">
|
||||
<div class="o_setting_right_pane">
|
||||
<span class="o_form_label">Payment Provider</span>
|
||||
<div class="text-muted mb-2">
|
||||
Configure your Clover API credentials and merchant ID.
|
||||
</div>
|
||||
<div class="mt-2">
|
||||
<button name="action_open_clover_provider"
|
||||
type="object"
|
||||
string="Configure Payment Provider"
|
||||
class="btn-link"
|
||||
icon="fa-arrow-right"/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
</app>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_fusion_clover_settings" model="ir.actions.act_window">
|
||||
<field name="name">Fusion Clover Settings</field>
|
||||
<field name="res_model">res.config.settings</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="target">current</field>
|
||||
<field name="context" eval="{'module': 'fusion_clover'}"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
24
fusion_clover/views/sale_order_views.xml
Normal file
24
fusion_clover/views/sale_order_views.xml
Normal file
@@ -0,0 +1,24 @@
|
||||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="view_order_form_clover_button" model="ir.ui.view">
|
||||
<field name="name">sale.order.form.clover.button</field>
|
||||
<field name="model">sale.order</field>
|
||||
<field name="inherit_id" ref="sale.view_order_form"/>
|
||||
<field name="priority">60</field>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//button[@id='create_invoice']" position="after">
|
||||
<field name="clover_provider_enabled" invisible="1"/>
|
||||
<button name="action_clover_collect_payment"
|
||||
string="Collect Payment"
|
||||
type="object"
|
||||
class="btn-secondary"
|
||||
icon="fa-credit-card"
|
||||
invisible="state not in ('sale', 'done') or not clover_provider_enabled"
|
||||
groups="fusion_clover.group_fusion_clover_user"
|
||||
data-hotkey="p"/>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
Reference in New Issue
Block a user