Horacio Tellez
c1aa010af7
This commit adds the possibility to define a maximum payment amount that a given acquirer can process. If the payment amount exceeds the value, the acquirer is filtered out of the available acquirers listed on the payment forms. While we're at it, the field `country_ids` is renamed to `available_country_ids` to better depict that it is not a property of the acquirer, but a configuration option. It will also be coherent with the field `available_currency_ids` that is expected to be added soon. Task - 2162165 closes odoo/odoo#82411 Related: odoo/enterprise#24412 Related: odoo/upgrade#3703 Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
56 lines
3.1 KiB
XML
56 lines
3.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<record id="payment_acquirer_form" model="ir.ui.view">
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<field name="name">Authorize.Net Acquirer Form</field>
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<field name="model">payment.acquirer</field>
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<field name="inherit_id" ref="payment.payment_acquirer_form"/>
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<field name="arch" type="xml">
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<xpath expr='//group[@name="acquirer"]' position='inside'>
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<group attrs="{'invisible': [('provider', '!=', 'authorize')]}">
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<field name="authorize_login" attrs="{'required':[('provider', '=', 'authorize'), ('state', '!=', 'disabled')]}"/>
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<field name="authorize_transaction_key" password="True" attrs="{'required':[ ('provider', '=', 'authorize'), ('state', '!=', 'disabled')]}"/>
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<field name="authorize_signature_key" password="True" attrs="{'required':[ ('provider', '=', 'authorize'), ('state', '!=', 'disabled')]}"/>
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<label for="authorize_client_key"/>
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<div>
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<field name="authorize_client_key"/>
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<button class="oe_link" icon="fa-refresh" type="object"
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name="action_update_merchant_details"
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string="Generate Client Key"/>
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</div>
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<a colspan="2" href="https://www.odoo.com/documentation/master/applications/general/payment_acquirers/authorize.html" target="_blank">
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How to get paid with Authorize.Net
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</a>
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</group>
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</xpath>
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<field name="display_as" position="before">
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<field name="authorize_payment_method_type"
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attrs="{'invisible': [('provider', '!=', 'authorize')], 'required':[('provider', '=', 'authorize'), ('state', '!=', 'disabled')]}"/>
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</field>
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<xpath expr="//field[@name='available_country_ids']" position="after">
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<label for="authorize_currency_id" string="Currency" attrs="{'invisible': [('provider', '!=', 'authorize')]}"/>
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<div attrs="{'invisible': [('provider', '!=', 'authorize')]}">
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<field name="authorize_currency_id"/>
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<button class="oe_link" icon="fa-refresh" type="object"
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name="action_update_merchant_details"
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string="Set Account Currency"/>
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</div>
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</xpath>
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</field>
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</record>
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<record id="payment_token_form" model="ir.ui.view">
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<field name='name'>Authorize.Net Token Form</field>
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<field name='model'>payment.token</field>
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<field name="inherit_id" ref="payment.payment_token_form"/>
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<field name="arch" type="xml">
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<xpath expr='//field[@name="acquirer_ref"]' position='after'>
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<field name="provider" invisible="1"/>
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<field name="authorize_profile" attrs="{'invisible':[('provider', '!=', 'authorize')]}"/>
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<field name="authorize_payment_method_type" attrs="{'invisible': [('provider', '!=', 'authorize')]}"/>
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</xpath>
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</field>
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</record>
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</odoo>
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