changes
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83
fusion_poynt/views/account_move_views.xml
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83
fusion_poynt/views/account_move_views.xml
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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_poynt_button" model="ir.ui.view">
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<field name="name">account.move.form.poynt.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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<!-- Poynt 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_poynt_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="poynt_refund_count == 0">
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<field name="poynt_refund_count" widget="statinfo" string="Poynt 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_poynt_payment_wizard"
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string="Collect Poynt 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'"
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groups="account.group_account_invoice"
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data-hotkey="p"/>
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</xpath>
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<!-- Refund via Poynt 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_poynt_refund_wizard"
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string="Refund via Poynt"
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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 poynt_refunded"
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groups="account.group_account_invoice"
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data-hotkey="r"/>
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</xpath>
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<!-- Resend Receipt button on invoices (paid via Poynt) -->
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<xpath expr="//button[@id='account_invoice_payment_btn']" position="after">
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<button name="action_resend_poynt_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_poynt_receipt"
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groups="account.group_account_invoice"/>
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</xpath>
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<!-- Resend Receipt button on credit notes (refunded via Poynt) -->
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<xpath expr="//button[@id='account_invoice_payment_btn']" position="after">
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<button name="action_resend_poynt_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 poynt_refunded"
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groups="account.group_account_invoice"/>
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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 poynt_refunded">
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<strong>Refunded via Poynt</strong> — This credit note has been
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refunded to the customer's card through Poynt.
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</div>
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<field name="poynt_refunded" invisible="1"/>
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<field name="has_poynt_receipt" 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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@@ -24,6 +24,7 @@
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<div class="o_row" col="2">
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<field name="poynt_webhook_secret" password="True"/>
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</div>
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<field name="poynt_default_terminal_id"/>
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</group>
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</group>
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<group name="provider_credentials" position="after">
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40
fusion_poynt/views/payment_transaction_views.xml
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40
fusion_poynt/views/payment_transaction_views.xml
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="payment_transaction_form_inherit_poynt" model="ir.ui.view">
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<field name="name">payment.transaction.form.inherit.poynt</field>
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<field name="model">payment.transaction</field>
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<field name="inherit_id" ref="payment.payment_transaction_form"/>
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<field name="arch" type="xml">
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<!-- Voided banner at top of form -->
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<xpath expr="//header" position="before">
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<div class="alert alert-warning text-center mb-0"
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role="alert"
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invisible="not poynt_voided">
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<strong>VOIDED</strong> — This transaction was voided on Poynt
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on <field name="poynt_void_date" widget="datetime" readonly="1" class="d-inline"/>.
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The payment has been reversed before settlement.
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</div>
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</xpath>
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<!-- Void button in header -->
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<xpath expr="//header/button[@name='action_void']" position="after">
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<button string="Void Transaction"
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name="action_poynt_void"
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type="object"
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class="btn-secondary"
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invisible="state != 'done' or provider_code != 'poynt'"
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confirm="Are you sure you want to void this transaction? This reverses the payment before settlement and cannot be undone. Only works same-day before closeout (6 PM)."/>
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</xpath>
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<!-- Add voided fields to the form sheet -->
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<xpath expr="//field[@name='provider_reference']" position="after">
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<field name="poynt_voided" invisible="1"/>
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<field name="poynt_void_date" invisible="not poynt_voided"/>
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</xpath>
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</field>
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</record>
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</odoo>
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@@ -100,11 +100,11 @@
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</field>
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</record>
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<!-- Menu entry under Payment Providers -->
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<!-- Menu entry as sibling of Payment Providers under Online Payments -->
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<menuitem id="menu_poynt_terminal"
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name="Poynt Terminals"
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parent="account_payment.payment_provider_menu"
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parent="account.root_payment_menu"
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action="action_poynt_terminal"
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sequence="30"/>
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sequence="15"/>
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</odoo>
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22
fusion_poynt/views/sale_order_views.xml
Normal file
22
fusion_poynt/views/sale_order_views.xml
Normal file
@@ -0,0 +1,22 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="view_order_form_poynt_button" model="ir.ui.view">
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<field name="name">sale.order.form.poynt.button</field>
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<field name="model">sale.order</field>
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<field name="inherit_id" ref="sale.view_order_form"/>
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<field name="priority">60</field>
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<field name="arch" type="xml">
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<xpath expr="//button[@id='create_invoice']" position="after">
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<button name="action_poynt_collect_payment"
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string="Collect 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 not in ('sale', 'done')"
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data-hotkey="p"/>
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</xpath>
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</field>
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</record>
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</odoo>
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