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gsinghpal
2026-03-20 11:46:41 -04:00
parent 595dccc17d
commit 92369be6e0
71 changed files with 6588 additions and 8 deletions
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84
fusion_clover/views/account_move_views.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_move_form_clover_button" model="ir.ui.view">
<field name="name">account.move.form.clover.button</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="priority">60</field>
<field name="arch" type="xml">
<!-- Clover Refund smart button on invoices -->
<xpath expr="//div[@name='button_box']" position="inside">
<button name="action_view_clover_refunds"
type="object"
class="oe_stat_button"
icon="fa-undo"
invisible="clover_refund_count == 0">
<field name="clover_refund_count" widget="statinfo" string="Clover Refunds"/>
</button>
</xpath>
<!-- Collect payment button on invoices -->
<xpath expr="//button[@id='account_invoice_payment_btn']" position="after">
<button name="action_open_clover_payment_wizard"
string="Collect Clover Payment"
type="object"
class="btn-secondary"
icon="fa-credit-card"
invisible="state != 'posted' or payment_state not in ('not_paid', 'partial') or move_type != 'out_invoice' or not clover_provider_enabled"
groups="fusion_clover.group_fusion_clover_user"
data-hotkey="p"/>
</xpath>
<!-- Refund via Clover button on credit notes -->
<xpath expr="//button[@id='account_invoice_payment_btn']" position="after">
<button name="action_open_clover_refund_wizard"
string="Refund via Clover"
type="object"
class="btn-secondary"
icon="fa-undo"
invisible="state != 'posted' or payment_state not in ('not_paid', 'partial') or move_type != 'out_refund' or clover_refunded or not clover_provider_enabled"
groups="fusion_clover.group_fusion_clover_user"
data-hotkey="r"/>
</xpath>
<!-- Resend Receipt button on invoices -->
<xpath expr="//button[@id='account_invoice_payment_btn']" position="after">
<button name="action_resend_clover_receipt"
string="Resend Receipt"
type="object"
class="btn-secondary"
icon="fa-envelope"
invisible="state != 'posted' or move_type != 'out_invoice' or not has_clover_receipt"
groups="fusion_clover.group_fusion_clover_user"/>
</xpath>
<!-- Resend Receipt button on credit notes -->
<xpath expr="//button[@id='account_invoice_payment_btn']" position="after">
<button name="action_resend_clover_receipt"
string="Resend Refund Receipt"
type="object"
class="btn-secondary"
icon="fa-envelope"
invisible="state != 'posted' or move_type != 'out_refund' or not clover_refunded"
groups="fusion_clover.group_fusion_clover_user"/>
</xpath>
<!-- Refunded banner on credit notes -->
<xpath expr="//header" position="before">
<div class="alert alert-info text-center mb-0"
role="status"
invisible="not clover_refunded">
<strong>Refunded via Clover</strong> — This credit note has been
refunded to the customer's card through Clover.
</div>
<field name="clover_refunded" invisible="1"/>
<field name="has_clover_receipt" invisible="1"/>
<field name="clover_provider_enabled" invisible="1"/>
</xpath>
</field>
</record>
</odoo>