14fe9ab716
Rental orders no longer show the "Authorizer Required?" question or the Authorizer field. The sale type is automatically set to 'Rentals' when creating or confirming a rental order. Validation logic also skips authorizer checks for rental sale type. Made-with: Cursor
84 lines
3.9 KiB
XML
84 lines
3.9 KiB
XML
<?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="fusion_poynt.group_fusion_poynt_user"
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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="fusion_poynt.group_fusion_poynt_user"
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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="fusion_poynt.group_fusion_poynt_user"/>
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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="fusion_poynt.group_fusion_poynt_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 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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