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 closes odoo/odoo#51473 Related: odoo/upgrade#1216 Signed-off-by: Damien Bouvy (dbo) <dbo@odoo.com>
25 lines
1.4 KiB
XML
25 lines
1.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="acquirer_form_sips" model="ir.ui.view">
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<field name="name">acquirer.form.sips</field>
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<field name="model">payment.acquirer</field>
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<field name="inherit_id" ref="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', '!=', 'sips')]}">
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<field name="sips_merchant_id" attrs="{'required':[ ('provider', '=', 'sips'), ('state', '!=', 'disabled')]}"/>
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<field name="sips_secret" attrs="{'required':[ ('provider', '=', 'sips'), ('state', '!=', 'disabled')]}"/>
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<field name="sips_test_url" attrs="{'required':[ ('provider', '=', 'sips'), ('state', '!=', 'disabled')]}" groups='base.group_no_one'/>
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<field name="sips_prod_url" attrs="{'required':[ ('provider', '=', 'sips'), ('state', '!=', 'disabled')]}" groups='base.group_no_one'/>
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<field name="sips_version" attrs="{'required':[ ('provider', '=', 'sips'), ('state', '!=', 'disabled')]}" />
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<field name="sips_key_version" attrs="{'required':[ ('provider', '=', 'sips'), ('state', '!=', 'disabled')]}" />
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</group>
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</xpath>
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</field>
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</record>
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</data>
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</odoo>
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