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
114 lines
5.1 KiB
XML
114 lines
5.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="poynt_refund_wizard_form" model="ir.ui.view">
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<field name="name">poynt.refund.wizard.form</field>
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<field name="model">poynt.refund.wizard</field>
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<field name="arch" type="xml">
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<form string="Refund via Poynt">
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<!-- Success banner -->
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<div class="alert alert-success text-center"
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role="status"
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invisible="state != 'done'">
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<strong>Refund Processed Successfully</strong>
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<p><field name="status_message" nolabel="1" readonly="1"/></p>
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</div>
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<!-- Error banner -->
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<div class="alert alert-danger text-center"
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role="alert"
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invisible="state != 'error'">
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<strong>Refund Failed</strong>
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<p><field name="status_message" nolabel="1" readonly="1"/></p>
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</div>
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<!-- Non-referenced credit warning -->
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<div class="alert alert-warning text-center"
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role="alert"
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invisible="state != 'confirm' or refund_type != 'non_referenced'">
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<strong>Non-Referenced Credit Required</strong>
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<p>
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The original transaction is over 180 days old.
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The customer's card must be physically present on the
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terminal to process this refund.
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</p>
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</div>
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<group invisible="state == 'done'">
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<group string="Refund Details">
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<field name="credit_note_id" readonly="1"/>
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<field name="original_invoice_id" readonly="1"/>
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<field name="partner_id" readonly="1"/>
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<field name="amount" readonly="state != 'confirm'"/>
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<field name="currency_id" invisible="1"/>
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</group>
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<group string="Original Payment">
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<field name="provider_id" invisible="1"/>
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<field name="provider_name"/>
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<field name="original_transaction_id" readonly="1"/>
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<field name="original_poynt_txn_id" readonly="1"/>
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<field name="card_info" readonly="1"
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invisible="not card_info"/>
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<field name="transaction_age_days" readonly="1"/>
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<field name="refund_type" readonly="1"/>
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</group>
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</group>
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<!-- Terminal selector for non-referenced credits -->
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<group invisible="state != 'confirm' or refund_type != 'non_referenced'">
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<group string="Terminal">
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<field name="terminal_id"
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required="refund_type == 'non_referenced'"
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options="{'no_create': True}"/>
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</group>
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</group>
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<!-- Refund method note -->
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<group invisible="state != 'confirm'">
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<field name="refund_type_note" readonly="1" nolabel="1"
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widget="text" colspan="2"/>
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</group>
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<footer>
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<!-- Confirm state -->
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<button string="Process Refund"
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name="action_process_refund"
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type="object"
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class="btn-primary"
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icon="fa-undo"
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invisible="state != 'confirm'"
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confirm="Are you sure you want to refund this amount? This cannot be undone."
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data-hotkey="q"/>
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<button string="Cancel"
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class="btn-secondary"
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special="cancel"
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invisible="state != 'confirm'"
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data-hotkey="x"/>
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<!-- Done state -->
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<button string="Send Receipt"
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name="action_send_receipt"
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type="object"
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class="btn-primary"
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icon="fa-envelope"
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invisible="state != 'done'"
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data-hotkey="s"/>
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<button string="Close"
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class="btn-secondary"
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special="cancel"
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invisible="state != 'done'"
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data-hotkey="x"/>
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<!-- Error state -->
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<button string="Close"
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class="btn-primary"
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special="cancel"
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invisible="state != 'error'"
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data-hotkey="x"/>
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</footer>
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</form>
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</field>
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</record>
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</odoo>
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