Horacio Tellez
f7b8f07501
Changing the name of model payment.acquirer to payment.provider and everything that it touches. It is technically incorrect to use the term "acquirer" for systems that only provide a service of payment. After this commit the model payment.acquirer and all related to it will be renamed to payment.provider. Task - 2842088 closes odoo/odoo#90899 Related: odoo/upgrade#3542 Related: odoo/documentation#1981 Related: odoo/enterprise#27131 Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
43 lines
2.0 KiB
XML
43 lines
2.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="payment_refund_wizard_view_form" model="ir.ui.view">
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<field name="name">payment.refund.wizard.form</field>
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<field name="model">payment.refund.wizard</field>
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<field name="arch" type="xml">
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<form string="Refund">
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<field name="has_pending_refund" invisible="1"/>
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<div class="alert alert-warning"
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id="alert_draft_refund_tx"
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role="alert"
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attrs="{'invisible': [('has_pending_refund', '=', False)]}">
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<p>
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<strong>Warning!</strong> There is a refund pending for this payment.
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Wait a moment for it to be processed. If the refund is still pending in a
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few minutes, please check your payment provider configuration.
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</p>
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</div>
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<group>
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<group>
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<field name="payment_id" invisible="1"/>
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<field name="transaction_id" invisible="1"/>
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<field name="currency_id" invisible="1"/>
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<field name="support_refund" invisible="1"/>
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<field name="payment_amount"/>
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<field name="refunded_amount"
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attrs="{'invisible': [('refunded_amount', '<=', 0)]}"/>
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<field name="amount_available_for_refund"/>
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<field name="amount_to_refund"
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attrs="{'readonly': [('support_refund', '=', 'full_only')]}"/>
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</group>
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</group>
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<footer>
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<button string="Refund" type="object" name="action_refund" class="btn-primary"/>
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<button string="Close" special="cancel" class="btn-secondary"/>
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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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