Valentin Chevalier
18cb7e44db
Users who select Stripe as their payment acquirer will now have the possibility to capture manually the amount later (e.g. when delivering the product). task-2278434 closes odoo/odoo#69598 Related: odoo/upgrade#3290 Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
20 lines
699 B
XML
20 lines
699 B
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="1">
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<record id="payment.payment_acquirer_stripe" model="payment.acquirer">
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<field name="provider">stripe</field>
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<field name="support_authorization">True</field>
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<field name="support_fees_computation">False</field>
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<field name="support_refund"></field>
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<field name="support_tokenization">True</field>
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<field name="allow_tokenization">True</field>
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</record>
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<record id="payment_method_stripe" model="account.payment.method">
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<field name="name">Stripe</field>
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<field name="code">stripe</field>
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<field name="payment_type">inbound</field>
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</record>
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</odoo>
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