oca-ocb-accounting/odoo-bringout-oca-ocb-account_payment/account_payment/wizards/payment_refund_wizard_views.xml
2025-08-29 15:20:47 +02:00

42 lines
2 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="payment_refund_wizard_view_form" model="ir.ui.view">
<field name="name">payment.refund.wizard.form</field>
<field name="model">payment.refund.wizard</field>
<field name="arch" type="xml">
<form string="Refund">
<field name="has_pending_refund" invisible="1"/>
<div class="alert alert-warning"
id="alert_draft_refund_tx"
role="alert"
attrs="{'invisible': [('has_pending_refund', '=', False)]}">
<p>
<strong>Warning!</strong> There is a refund pending for this payment.
Wait a moment for it to be processed. If the refund is still pending in a
few minutes, please check your payment provider configuration.
</p>
</div>
<group>
<group>
<field name="payment_id" invisible="1"/>
<field name="transaction_id" invisible="1"/>
<field name="currency_id" invisible="1"/>
<field name="support_refund" invisible="1"/>
<field name="payment_amount"/>
<field name="refunded_amount"
attrs="{'invisible': [('refunded_amount', '&lt;=', 0)]}"/>
<field name="amount_available_for_refund"/>
<field name="amount_to_refund"
attrs="{'readonly': [('support_refund', '=', 'full_only')]}"/>
</group>
</group>
<footer>
<button string="Refund" type="object" name="action_refund" class="btn-primary"/>
<button string="Close" special="cancel" class="btn-secondary"/>
</footer>
</form>
</field>
</record>
</odoo>