Extend support for all currencies listed in the SIPS documentation,
including the decimal numbers per currency. Move this hardcoded data
is a less annoying place.
Remove unnecessary code (e.g. checking if there is more than one payment
with the same reference, which can't happen due to a SQL unique
constraint from the payment module).
Code clarity while I'm at it.
Task-2259942
closesodoo/odoo#51473
Related: odoo/upgrade#1216
Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
The config param 'sips.key_version' was introduced "some time ago"
in revision a62480ad0f to allow setting the `keyVersion` POST param
to an arbitrary value, allowing other SIPS-comptatible providers to be
used with this module.
This revision (finally) converts this fix to a proper field.
Task-2259942
Steps to reproduce the bug:
- When trying to publish the sips payment acquirer not in debug mode
Bug:
It raised a access rights error because the fields: sips_test_url, sips_prod_url, sips_version
were not readable in function _check_required_if_provider and a default value was set for all
these fields.
opw:2061123
closesodoo/odoo#36346
Signed-off-by: Simon Goffin (sig) <sig@openerp.com>
Replace website_published and environment by a generic state on
payment.acquirer
Payment acquirers aren't enabled by default. When setting their state to 'enabled' or 'test', it is verified the required fields for the provider are set.
Kevin Baptiste