mirror of
https://github.com/bringout/oca-ocb-core.git
synced 2026-04-21 18:32:06 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
d1963a3c3a
commit
2d3ee4855a
7430 changed files with 2687981 additions and 2965473 deletions
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@ -8,41 +8,17 @@ Odoo addon: payment
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pip install odoo-bringout-oca-ocb-payment
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```
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## Patches Applied
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- **Payment Provider Dependencies Removal**: External payment provider dependencies have been removed to prevent installation issues. See [doc/PATCH_REMOVE_PAYMENT_PROVIDERS.md](doc/PATCH_REMOVE_PAYMENT_PROVIDERS.md) for details.
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## Dependencies
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This addon depends on:
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- onboarding
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- portal
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## Manifest Information
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- **Name**: Payment Engine
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- **Version**: 2.0
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- **Category**: Hidden
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- **License**: LGPL-3
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- **Installable**: False
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## Source
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Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `payment`.
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- Repository: https://github.com/OCA/OCB
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- Branch: 19.0
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- Path: addons/payment
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## License
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This package maintains the original LGPL-3 license from the upstream Odoo project.
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## Documentation
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- Overview: doc/OVERVIEW.md
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- Architecture: doc/ARCHITECTURE.md
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- Models: doc/MODELS.md
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- Controllers: doc/CONTROLLERS.md
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- Wizards: doc/WIZARDS.md
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- Install: doc/INSTALL.md
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- Usage: doc/USAGE.md
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- Configuration: doc/CONFIGURATION.md
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- Dependencies: doc/DEPENDENCIES.md
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- Troubleshooting: doc/TROUBLESHOOTING.md
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- FAQ: doc/FAQ.md
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This package preserves the original LGPL-3 license.
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@ -5,14 +5,10 @@ from . import models
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from . import utils
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from . import wizards
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from odoo import api, SUPERUSER_ID
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def setup_provider(env, code, **kwargs):
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env['payment.provider']._setup_provider(code, **kwargs)
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def setup_provider(cr, registry, code):
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env = api.Environment(cr, SUPERUSER_ID, {})
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env['payment.provider']._setup_provider(code)
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def reset_payment_provider(cr, registry, code):
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env = api.Environment(cr, SUPERUSER_ID, {})
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env['payment.provider']._remove_provider(code)
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def reset_payment_provider(env, code, **kwargs):
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env['payment.provider']._remove_provider(code, **kwargs)
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@ -5,46 +5,51 @@
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'version': '2.0',
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'category': 'Hidden',
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'summary': "The payment engine used by payment provider modules.",
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'depends': ['portal'],
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'depends': ['onboarding', 'portal'],
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'data': [
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'data/payment_icon_data.xml',
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# Record data.
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'data/ir_actions_server_data.xml',
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'data/payment_method_data.xml',
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'data/payment_provider_data.xml',
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'data/payment_cron.xml',
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'views/payment_portal_templates.xml',
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'views/payment_templates.xml',
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# QWeb templates.
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'views/express_checkout_templates.xml',
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'views/payment_form_templates.xml',
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'views/portal_templates.xml',
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# Model views.
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'views/payment_provider_views.xml',
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'views/payment_icon_views.xml',
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'views/payment_method_views.xml', # Depends on `action_payment_provider`.
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'views/payment_transaction_views.xml',
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'views/payment_token_views.xml', # Depends on `action_payment_transaction_linked_to_token`
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'views/payment_token_views.xml', # Depends on `action_payment_transaction_linked_to_token`.
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'views/res_partner_views.xml',
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# Security.
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'security/ir.model.access.csv',
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'security/payment_security.xml',
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# Wizard views.
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'wizards/payment_capture_wizard_views.xml',
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'wizards/payment_link_wizard_views.xml',
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'wizards/payment_onboarding_views.xml',
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],
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'demo': [
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'data/payment_demo.xml',
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],
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'assets': {
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'web.assets_frontend': [
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'payment/static/src/scss/portal_payment.scss',
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'payment/static/src/scss/payment_templates.scss',
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'payment/static/src/scss/payment_form.scss',
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'payment/static/lib/jquery.payment/jquery.payment.js',
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'payment/static/src/js/checkout_form.js',
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'payment/static/src/js/express_checkout_form.js',
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'payment/static/src/js/manage_form.js',
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'payment/static/src/js/payment_form_mixin.js',
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'payment/static/src/js/post_processing.js',
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'payment/static/src/xml/payment_post_processing.xml',
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'payment/static/src/**/*',
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('remove', 'payment/static/src/js/payment_wizard_copy_clipboard_field.js'),
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],
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'web.assets_backend': [
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'payment/static/src/scss/payment_provider.scss',
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'payment/static/src/js/payment_wizard_copy_clipboard_field.js',
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],
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'web.assets_unit_tests_setup': [
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'payment/static/src/interactions/payment_button.js',
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'payment/static/src/interactions/payment_form.js',
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],
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'web.assets_unit_tests': [
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'payment/static/tests/**/*.test.js',
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],
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},
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'author': 'Odoo S.A.',
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'license': 'LGPL-3',
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}
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@ -1,6 +1,265 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# According to https://en.wikipedia.org/wiki/ISO_4217#Minor_unit_fractions
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from odoo.tools.translate import LazyTranslate
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_lt = LazyTranslate(__name__, default_lang='en_US')
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# The keys that are sensitive and should not be logged.
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SENSITIVE_KEYS = set()
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# Mapping of ISO 3166-1 country codes in alpha-2 format to the numeric format.
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COUNTRY_NUMERIC_CODES = {
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'AF': '004',
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'AL': '008',
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'DZ': '012',
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'AS': '016',
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'AD': '020',
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'AO': '024',
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'AG': '028',
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'AZ': '031',
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'AR': '032',
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'AU': '036',
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'AT': '040',
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'BS': '044',
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'BH': '048',
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'BD': '050',
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'AM': '051',
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'BB': '052',
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'BE': '056',
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'BM': '060',
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'BT': '064',
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'BO': '068',
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'BA': '070',
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'BW': '072',
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'BV': '074',
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'BR': '076',
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'BZ': '084',
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'IO': '086',
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'SB': '090',
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'VG': '092',
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'BN': '096',
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'BG': '100',
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'MM': '104',
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'BI': '108',
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'BY': '112',
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'KH': '116',
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'CM': '120',
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'CA': '124',
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'CV': '132',
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'KY': '136',
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'CF': '140',
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'LK': '144',
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'TD': '148',
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'CL': '152',
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'CN': '156',
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'TW': '158',
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'CX': '162',
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'CC': '166',
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'CO': '170',
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'KM': '174',
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'YT': '175',
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'CG': '178',
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'CD': '180',
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'CK': '184',
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'CR': '188',
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'HR': '191',
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'CU': '192',
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'CY': '196',
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'CZ': '203',
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'DK': '208',
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'DM': '212',
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'DO': '214',
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'EC': '218',
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'SV': '222',
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'GQ': '226',
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'ET': '231',
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'ER': '232',
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'EE': '233',
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'FO': '234',
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'FK': '238',
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'GS': '239',
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'FJ': '242',
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'FI': '246',
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'AX': '248',
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'FR': '250',
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'GF': '254',
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'PF': '258',
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'TF': '260',
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'DJ': '262',
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'GA': '266',
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'GE': '268',
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'GM': '270',
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'PS': '275',
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'DE': '276',
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'GH': '288',
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'GI': '292',
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'KI': '296',
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'GR': '300',
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'GL': '304',
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'GD': '308',
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'GP': '312',
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'GU': '316',
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'GT': '320',
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'GN': '324',
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'GY': '328',
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'HT': '332',
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'HM': '334',
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'VA': '336',
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'HN': '340',
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'HK': '344',
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'HU': '348',
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'IS': '352',
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'IN': '356',
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'ID': '360',
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'IR': '364',
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'IQ': '368',
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'IE': '372',
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'IL': '376',
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'IT': '380',
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'CI': '384',
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'JM': '388',
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'JP': '392',
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'KZ': '398',
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'JO': '400',
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'KE': '404',
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'KP': '408',
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'KR': '410',
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'KW': '414',
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'KG': '417',
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'LA': '418',
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'LB': '422',
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'LS': '426',
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'LV': '428',
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'LR': '430',
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'LY': '434',
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'LI': '438',
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'LT': '440',
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'LU': '442',
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'MO': '446',
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'MG': '450',
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'MW': '454',
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'MY': '458',
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'MV': '462',
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'ML': '466',
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'MT': '470',
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'MQ': '474',
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'MR': '478',
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'MU': '480',
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'MX': '484',
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'MC': '492',
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'MN': '496',
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'MD': '498',
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'ME': '499',
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'MS': '500',
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'MA': '504',
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'MZ': '508',
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'OM': '512',
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'NA': '516',
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'NR': '520',
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'NP': '524',
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'NL': '528',
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'CW': '531',
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'AW': '533',
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'SX': '534',
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'BQ': '535',
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'NC': '540',
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'VU': '548',
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'NZ': '554',
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'NI': '558',
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'NE': '562',
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'NG': '566',
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'NU': '570',
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'NF': '574',
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'NO': '578',
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'MP': '580',
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'UM': '581',
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'FM': '583',
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'MH': '584',
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'PW': '585',
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'PK': '586',
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'PA': '591',
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'PG': '598',
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'PY': '600',
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'PE': '604',
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'PH': '608',
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'PN': '612',
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'PL': '616',
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'PT': '620',
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'GW': '624',
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'TL': '626',
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'PR': '630',
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'QA': '634',
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'RE': '638',
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'RO': '642',
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'RU': '643',
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'RW': '646',
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'BL': '652',
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'SH': '654',
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'KN': '659',
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'AI': '660',
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'LC': '662',
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'MF': '663',
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'PM': '666',
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'VC': '670',
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'SM': '674',
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'ST': '678',
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'SA': '682',
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'SN': '686',
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'RS': '688',
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'SC': '690',
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'SL': '694',
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'SG': '702',
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'SK': '703',
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'VN': '704',
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'SI': '705',
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'SO': '706',
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'ZA': '710',
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'ZW': '716',
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'ES': '724',
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'SS': '728',
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'SD': '729',
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'EH': '732',
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'SR': '740',
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'SZ': '748',
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'SE': '752',
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'CH': '756',
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'SY': '760',
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'TJ': '762',
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'TH': '764',
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'TG': '768',
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'TK': '772',
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'TO': '776',
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'TT': '780',
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'AE': '784',
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'TN': '788',
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'TR': '792',
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'TM': '795',
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'TC': '796',
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'TV': '798',
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'UG': '800',
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'UA': '804',
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'MK': '807',
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'EG': '818',
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'GB': '826',
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'GG': '831',
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'JE': '832',
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'IM': '833',
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'TZ': '834',
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'US': '840',
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'VI': '850',
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'BF': '854',
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'UY': '858',
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'UZ': '860',
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'VE': '862',
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'WF': '876',
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'WS': '882',
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'YE': '887',
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'ZM': '894'
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}
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# Mapping of ISO 4217 currency codes to their number of decimals.
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# See https://en.wikipedia.org/wiki/ISO_4217#Minor_unit_fractions.
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CURRENCY_MINOR_UNITS = {
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'ADF': 2,
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'ADP': 0,
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@ -279,3 +538,15 @@ CURRENCY_MINOR_UNITS = {
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'ZWN': 2,
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'ZWR': 2
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}
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REPORT_REASONS_MAPPING = {
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'exceed_max_amount': _lt("maximum amount exceeded"),
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'express_checkout_not_supported': _lt("express checkout not supported"),
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'incompatible_country': _lt("incompatible country"),
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'incompatible_currency': _lt("incompatible currency"),
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'incompatible_website': _lt("incompatible website"),
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'manual_capture_not_supported': _lt("manual capture not supported"),
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'provider_not_available': _lt("no supported provider available"),
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'tokenization_not_supported': _lt("tokenization not supported"),
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'validation_not_supported': _lt("tokenization without payment no supported"),
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}
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|
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|
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@ -1,10 +1,11 @@
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import urllib.parse
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import werkzeug
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from werkzeug.exceptions import BadRequest, Forbidden, NotFound
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from odoo import _, http
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from odoo.exceptions import AccessError, UserError, ValidationError
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from odoo.exceptions import AccessError
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from odoo.http import request
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from odoo.addons.payment import utils as payment_utils
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@ -38,7 +39,7 @@ class PaymentPortal(portal.CustomerPortal):
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)
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def payment_pay(
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self, reference=None, amount=None, currency_id=None, partner_id=None, company_id=None,
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provider_id=None, access_token=None, **kwargs
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access_token=None, **kwargs
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):
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""" Display the payment form with optional filtering of payment options.
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|
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@ -47,33 +48,34 @@ class PaymentPortal(portal.CustomerPortal):
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In addition to the desired filtering, a second one ensures that none of the following
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rules is broken:
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- Public users are not allowed to save their payment method as a token.
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- Payments made by public users should either *not* be made on behalf of a specific
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partner or have an access token validating the partner, amount and currency.
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We let access rights and security rules do their job for logged in users.
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:param str reference: The custom prefix to compute the full reference
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:param str amount: The amount to pay
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:param str currency_id: The desired currency, as a `res.currency` id
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:param str partner_id: The partner making the payment, as a `res.partner` id
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:param str company_id: The related company, as a `res.company` id
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:param str provider_id: The desired provider, as a `payment.provider` id
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:param str access_token: The access token used to authenticate the partner
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- Public users are not allowed to save their payment method as a token.
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||||
- Payments made by public users should either *not* be made on behalf of a specific partner
|
||||
or have an access token validating the partner, amount and currency.
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We let access rights and security rules do their job for logged users.
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||||
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:param str reference: The custom prefix to compute the full reference.
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:param str amount: The amount to pay.
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:param str currency_id: The desired currency, as a `res.currency` id.
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:param str partner_id: The partner making the payment, as a `res.partner` id.
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:param str company_id: The related company, as a `res.company` id.
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:param str access_token: The access token used to authenticate the partner.
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||||
:param dict kwargs: Optional data passed to helper methods.
|
||||
:return: The rendered checkout form
|
||||
:return: The rendered payment form.
|
||||
:rtype: str
|
||||
:raise: werkzeug.exceptions.NotFound if the access token is invalid
|
||||
:raise NotFound: If the access token is invalid.
|
||||
"""
|
||||
# Cast numeric parameters as int or float and void them if their str value is malformed
|
||||
currency_id, provider_id, partner_id, company_id = tuple(map(
|
||||
self._cast_as_int, (currency_id, provider_id, partner_id, company_id)
|
||||
currency_id, partner_id, company_id = tuple(map(
|
||||
self._cast_as_int, (currency_id, partner_id, company_id)
|
||||
))
|
||||
amount = self._cast_as_float(amount)
|
||||
|
||||
# Raise an HTTP 404 if a partner is provided with an invalid access token
|
||||
if partner_id:
|
||||
if not payment_utils.check_access_token(access_token, partner_id, amount, currency_id):
|
||||
raise werkzeug.exceptions.NotFound() # Don't leak information about ids.
|
||||
raise NotFound() # Don't leak information about ids.
|
||||
|
||||
user_sudo = request.env.user
|
||||
logged_in = not user_sudo._is_public()
|
||||
|
|
@ -104,60 +106,76 @@ class PaymentPortal(portal.CustomerPortal):
|
|||
# Make sure that the currency exists and is active
|
||||
currency = request.env['res.currency'].browse(currency_id).exists()
|
||||
if not currency or not currency.active:
|
||||
raise werkzeug.exceptions.NotFound() # The currency must exist and be active.
|
||||
raise NotFound() # The currency must exist and be active.
|
||||
|
||||
# Select all providers and tokens that match the constraints
|
||||
availability_report = {}
|
||||
# Select all the payment methods and tokens that match the payment context.
|
||||
providers_sudo = request.env['payment.provider'].sudo()._get_compatible_providers(
|
||||
company_id, partner_sudo.id, amount, currency_id=currency.id, **kwargs
|
||||
) # In sudo mode to read the fields of providers and partner (if not logged in)
|
||||
if provider_id in providers_sudo.ids: # Only keep the desired provider if it's suitable
|
||||
providers_sudo = providers_sudo.browse(provider_id)
|
||||
payment_tokens = request.env['payment.token'].search(
|
||||
[('provider_id', 'in', providers_sudo.ids), ('partner_id', '=', partner_sudo.id)]
|
||||
) if logged_in else request.env['payment.token']
|
||||
company_id,
|
||||
partner_sudo.id,
|
||||
amount,
|
||||
currency_id=currency.id,
|
||||
report=availability_report,
|
||||
**kwargs,
|
||||
) # In sudo mode to read the fields of providers and partner (if logged out).
|
||||
payment_methods_sudo = request.env['payment.method'].sudo()._get_compatible_payment_methods(
|
||||
providers_sudo.ids,
|
||||
partner_sudo.id,
|
||||
currency_id=currency.id,
|
||||
report=availability_report,
|
||||
**kwargs,
|
||||
) # In sudo mode to read the fields of providers.
|
||||
tokens_sudo = request.env['payment.token'].sudo()._get_available_tokens(
|
||||
providers_sudo.ids, partner_sudo.id
|
||||
) # In sudo mode to be able to read tokens of other partners and the fields of providers.
|
||||
|
||||
# Make sure that the partner's company matches the company passed as parameter.
|
||||
if not PaymentPortal._can_partner_pay_in_company(partner_sudo, company):
|
||||
providers_sudo = request.env['payment.provider'].sudo()
|
||||
payment_tokens = request.env['payment.token']
|
||||
|
||||
# Compute the fees taken by providers supporting the feature
|
||||
fees_by_provider = {
|
||||
provider_sudo: provider_sudo._compute_fees(amount, currency, partner_sudo.country_id)
|
||||
for provider_sudo in providers_sudo.filtered('fees_active')
|
||||
}
|
||||
company_mismatch = not PaymentPortal._can_partner_pay_in_company(partner_sudo, company)
|
||||
|
||||
# Generate a new access token in case the partner id or the currency id was updated
|
||||
access_token = payment_utils.generate_access_token(partner_sudo.id, amount, currency.id)
|
||||
|
||||
rendering_context = {
|
||||
'providers': providers_sudo,
|
||||
'tokens': payment_tokens,
|
||||
'fees_by_provider': fees_by_provider,
|
||||
'show_tokenize_input': self._compute_show_tokenize_input_mapping(
|
||||
providers_sudo, logged_in=logged_in, **kwargs
|
||||
portal_page_values = {
|
||||
'res_company': company, # Display the correct logo in a multi-company environment.
|
||||
'company_mismatch': company_mismatch,
|
||||
'expected_company': company,
|
||||
'partner_is_different': partner_is_different,
|
||||
}
|
||||
payment_form_values = {
|
||||
'show_tokenize_input_mapping': self._compute_show_tokenize_input_mapping(
|
||||
providers_sudo, **kwargs
|
||||
),
|
||||
}
|
||||
payment_context = {
|
||||
'reference_prefix': reference,
|
||||
'amount': amount,
|
||||
'currency': currency,
|
||||
'partner_id': partner_sudo.id,
|
||||
'access_token': access_token,
|
||||
'providers_sudo': providers_sudo,
|
||||
'payment_methods_sudo': payment_methods_sudo,
|
||||
'tokens_sudo': tokens_sudo,
|
||||
'availability_report': availability_report,
|
||||
'transaction_route': '/payment/transaction',
|
||||
'landing_route': '/payment/confirmation',
|
||||
'res_company': company, # Display the correct logo in a multi-company environment
|
||||
'partner_is_different': partner_is_different,
|
||||
**self._get_custom_rendering_context_values(**kwargs),
|
||||
'access_token': access_token,
|
||||
}
|
||||
rendering_context = {
|
||||
**portal_page_values,
|
||||
**payment_form_values,
|
||||
**payment_context,
|
||||
**self._get_extra_payment_form_values(
|
||||
**payment_context, currency_id=currency.id, **kwargs
|
||||
), # Pass the payment context to allow overriding modules to check document access.
|
||||
}
|
||||
return request.render(self._get_payment_page_template_xmlid(**kwargs), rendering_context)
|
||||
|
||||
@staticmethod
|
||||
def _compute_show_tokenize_input_mapping(providers_sudo, logged_in=False, **kwargs):
|
||||
def _compute_show_tokenize_input_mapping(providers_sudo, **kwargs):
|
||||
""" Determine for each provider whether the tokenization input should be shown or not.
|
||||
|
||||
:param recordset providers_sudo: The providers for which to determine whether the
|
||||
tokenization input should be shown or not, as a sudoed
|
||||
`payment.provider` recordset.
|
||||
:param bool logged_in: Whether the user is logged in or not.
|
||||
:param dict kwargs: The optional data passed to the helper methods.
|
||||
:return: The mapping of the computed value for each provider id.
|
||||
:rtype: dict
|
||||
|
|
@ -165,8 +183,7 @@ class PaymentPortal(portal.CustomerPortal):
|
|||
show_tokenize_input_mapping = {}
|
||||
for provider_sudo in providers_sudo:
|
||||
show_tokenize_input = provider_sudo.allow_tokenization \
|
||||
and not provider_sudo._is_tokenization_required(**kwargs) \
|
||||
and logged_in
|
||||
and not provider_sudo._is_tokenization_required(**kwargs)
|
||||
show_tokenize_input_mapping[provider_sudo.id] = show_tokenize_input
|
||||
return show_tokenize_input_mapping
|
||||
|
||||
|
|
@ -182,43 +199,63 @@ class PaymentPortal(portal.CustomerPortal):
|
|||
:rtype: str
|
||||
"""
|
||||
partner_sudo = request.env.user.partner_id # env.user is always sudoed
|
||||
|
||||
availability_report = {}
|
||||
# Select all the payment methods and tokens that match the payment context.
|
||||
providers_sudo = request.env['payment.provider'].sudo()._get_compatible_providers(
|
||||
request.env.company.id,
|
||||
partner_sudo.id,
|
||||
0., # There is no amount to pay with validation transactions.
|
||||
force_tokenization=True,
|
||||
is_validation=True,
|
||||
)
|
||||
|
||||
# Get all partner's tokens for which providers are not disabled.
|
||||
tokens_sudo = request.env['payment.token'].sudo().search([
|
||||
('partner_id', 'in', [partner_sudo.id, partner_sudo.commercial_partner_id.id]),
|
||||
('provider_id.state', 'in', ['enabled', 'test']),
|
||||
])
|
||||
report=availability_report,
|
||||
**kwargs,
|
||||
) # In sudo mode to read the fields of providers and partner (if logged out).
|
||||
payment_methods_sudo = request.env['payment.method'].sudo()._get_compatible_payment_methods(
|
||||
providers_sudo.ids,
|
||||
partner_sudo.id,
|
||||
force_tokenization=True,
|
||||
report=availability_report,
|
||||
) # In sudo mode to read the fields of providers.
|
||||
tokens_sudo = request.env['payment.token'].sudo()._get_available_tokens(
|
||||
None, partner_sudo.id, is_validation=True
|
||||
) # In sudo mode to read the commercial partner's and providers' fields.
|
||||
|
||||
access_token = payment_utils.generate_access_token(partner_sudo.id, None, None)
|
||||
rendering_context = {
|
||||
'providers': providers_sudo,
|
||||
'tokens': tokens_sudo,
|
||||
|
||||
payment_form_values = {
|
||||
'mode': 'validation',
|
||||
'allow_token_selection': False,
|
||||
'allow_token_deletion': True,
|
||||
}
|
||||
payment_context = {
|
||||
'reference_prefix': payment_utils.singularize_reference_prefix(prefix='V'),
|
||||
'partner_id': partner_sudo.id,
|
||||
'access_token': access_token,
|
||||
'providers_sudo': providers_sudo,
|
||||
'payment_methods_sudo': payment_methods_sudo,
|
||||
'tokens_sudo': tokens_sudo,
|
||||
'availability_report': availability_report,
|
||||
'transaction_route': '/payment/transaction',
|
||||
'landing_route': '/my/payment_method',
|
||||
**self._get_custom_rendering_context_values(**kwargs),
|
||||
'access_token': access_token,
|
||||
}
|
||||
rendering_context = {
|
||||
**payment_form_values,
|
||||
**payment_context,
|
||||
**self._get_extra_payment_form_values(**kwargs),
|
||||
}
|
||||
return request.render('payment.payment_methods', rendering_context)
|
||||
|
||||
def _get_custom_rendering_context_values(self, **kwargs):
|
||||
""" Return a dict of additional rendering context values.
|
||||
def _get_extra_payment_form_values(self, **kwargs):
|
||||
""" Return a dict of extra payment form values to include in the rendering context.
|
||||
|
||||
:param dict kwargs: Optional data. This parameter is not used here
|
||||
:return: The dict of additional rendering context values
|
||||
:param dict kwargs: Optional data. This parameter is not used here.
|
||||
:return: The dict of extra payment form values.
|
||||
:rtype: dict
|
||||
"""
|
||||
return {}
|
||||
|
||||
@http.route('/payment/transaction', type='json', auth='public')
|
||||
@http.route('/payment/transaction', type='jsonrpc', auth='public')
|
||||
def payment_transaction(self, amount, currency_id, partner_id, access_token, **kwargs):
|
||||
""" Create a draft transaction and return its processing values.
|
||||
|
||||
|
|
@ -231,58 +268,61 @@ class PaymentPortal(portal.CustomerPortal):
|
|||
:param dict kwargs: Locally unused data passed to `_create_transaction`
|
||||
:return: The mandatory values for the processing of the transaction
|
||||
:rtype: dict
|
||||
:raise: ValidationError if the access token is invalid
|
||||
:raise Forbidden: If the access token is invalid.
|
||||
"""
|
||||
# Check the access token against the transaction values
|
||||
amount = amount and float(amount) # Cast as float in case the JS stripped the '.0'
|
||||
if not payment_utils.check_access_token(access_token, partner_id, amount, currency_id):
|
||||
raise ValidationError(_("The access token is invalid."))
|
||||
raise Forbidden()
|
||||
|
||||
kwargs.pop('custom_create_values', None) # Don't allow passing arbitrary create values
|
||||
self._validate_transaction_kwargs(kwargs, additional_allowed_keys=('reference_prefix',))
|
||||
tx_sudo = self._create_transaction(
|
||||
amount=amount, currency_id=currency_id, partner_id=partner_id, **kwargs
|
||||
)
|
||||
self._update_landing_route(tx_sudo, access_token) # Add the required parameters to the route
|
||||
self._update_landing_route(tx_sudo, access_token) # Add the required params to the route.
|
||||
return tx_sudo._get_processing_values()
|
||||
|
||||
def _create_transaction(
|
||||
self, payment_option_id, reference_prefix, amount, currency_id, partner_id, flow,
|
||||
tokenization_requested, landing_route, is_validation=False,
|
||||
self, provider_id, payment_method_id, token_id, amount, currency_id, partner_id, flow,
|
||||
tokenization_requested, landing_route, reference_prefix=None, is_validation=False,
|
||||
custom_create_values=None, **kwargs
|
||||
):
|
||||
""" Create a draft transaction based on the payment context and return it.
|
||||
|
||||
:param int payment_option_id: The payment option handling the transaction, as a
|
||||
`payment.provider` id or a `payment.token` id
|
||||
:param str reference_prefix: The custom prefix to compute the full reference
|
||||
:param float|None amount: The amount to pay in the given currency.
|
||||
None if in a payment method validation operation
|
||||
:param int|None currency_id: The currency of the transaction, as a `res.currency` id.
|
||||
None if in a payment method validation operation
|
||||
:param int partner_id: The partner making the payment, as a `res.partner` id
|
||||
:param str flow: The online payment flow of the transaction: 'redirect', 'direct' or 'token'
|
||||
:param bool tokenization_requested: Whether the user requested that a token is created
|
||||
:param str landing_route: The route the user is redirected to after the transaction
|
||||
:param bool is_validation: Whether the operation is a validation
|
||||
:param dict custom_create_values: Additional create values overwriting the default ones
|
||||
:param int provider_id: The provider of the provider payment method or token, as a
|
||||
`payment.provider` id.
|
||||
:param int|None payment_method_id: The payment method, if any, as a `payment.method` id.
|
||||
:param int|None token_id: The token, if any, as a `payment.token` id.
|
||||
:param float|None amount: The amount to pay, or `None` if in a validation operation.
|
||||
:param int|None currency_id: The currency of the amount, as a `res.currency` id, or `None`
|
||||
if in a validation operation.
|
||||
:param int partner_id: The partner making the payment, as a `res.partner` id.
|
||||
:param str flow: The online payment flow of the transaction: 'redirect', 'direct' or 'token'.
|
||||
:param bool tokenization_requested: Whether the user requested that a token is created.
|
||||
:param str landing_route: The route the user is redirected to after the transaction.
|
||||
:param str reference_prefix: The custom prefix to compute the full reference.
|
||||
:param bool is_validation: Whether the operation is a validation.
|
||||
:param dict custom_create_values: Additional create values overwriting the default ones.
|
||||
:param dict kwargs: Locally unused data passed to `_is_tokenization_required` and
|
||||
`_compute_reference`
|
||||
:return: The sudoed transaction that was created
|
||||
:rtype: recordset of `payment.transaction`
|
||||
:raise: UserError if the flow is invalid
|
||||
`_compute_reference`.
|
||||
:return: The sudoed transaction that was created.
|
||||
:rtype: payment.transaction
|
||||
"""
|
||||
# Prepare create values
|
||||
# Prepare the create values.
|
||||
provider_sudo = request.env['payment.provider'].sudo().browse(provider_id)
|
||||
tokenize = False
|
||||
if flow in ['redirect', 'direct']: # Direct payment or payment with redirection
|
||||
provider_sudo = request.env['payment.provider'].sudo().browse(payment_option_id)
|
||||
payment_method_sudo = request.env['payment.method'].sudo().browse(payment_method_id)
|
||||
token_id = None
|
||||
tokenize = bool(
|
||||
# Don't tokenize if the user tried to force it through the browser's developer tools
|
||||
provider_sudo.allow_tokenization
|
||||
and payment_method_sudo.support_tokenization
|
||||
# Token is only created if required by the flow or requested by the user
|
||||
and (provider_sudo._is_tokenization_required(**kwargs) or tokenization_requested)
|
||||
)
|
||||
elif flow == 'token': # Payment by token
|
||||
token_sudo = request.env['payment.token'].sudo().browse(payment_option_id)
|
||||
token_sudo = request.env['payment.token'].sudo().browse(token_id)
|
||||
|
||||
# Prevent from paying with a token that doesn't belong to the current partner (either
|
||||
# the current user's partner if logged in, or the partner on behalf of whom the payment
|
||||
|
|
@ -291,13 +331,7 @@ class PaymentPortal(portal.CustomerPortal):
|
|||
if partner_sudo.commercial_partner_id != token_sudo.partner_id.commercial_partner_id:
|
||||
raise AccessError(_("You do not have access to this payment token."))
|
||||
|
||||
provider_sudo = token_sudo.provider_id
|
||||
token_id = payment_option_id
|
||||
tokenize = False
|
||||
else:
|
||||
raise UserError(
|
||||
_("The payment should either be direct, with redirection, or made by a token.")
|
||||
)
|
||||
payment_method_id = token_sudo.payment_method_id.id
|
||||
|
||||
reference = request.env['payment.transaction']._compute_reference(
|
||||
provider_sudo.code,
|
||||
|
|
@ -307,11 +341,15 @@ class PaymentPortal(portal.CustomerPortal):
|
|||
)
|
||||
if is_validation: # Providers determine the amount and currency in validation operations
|
||||
amount = provider_sudo._get_validation_amount()
|
||||
currency_id = provider_sudo._get_validation_currency().id
|
||||
payment_method = request.env['payment.method'].browse(payment_method_id)
|
||||
currency_id = provider_sudo.with_context(
|
||||
validation_pm=payment_method # Will be converted to a kwarg in master.
|
||||
)._get_validation_currency().id
|
||||
|
||||
# Create the transaction
|
||||
tx_sudo = request.env['payment.transaction'].sudo().create({
|
||||
'provider_id': provider_sudo.id,
|
||||
'payment_method_id': payment_method_id,
|
||||
'reference': reference,
|
||||
'amount': amount,
|
||||
'currency_id': currency_id,
|
||||
|
|
@ -323,13 +361,13 @@ class PaymentPortal(portal.CustomerPortal):
|
|||
**(custom_create_values or {}),
|
||||
}) # In sudo mode to allow writing on callback fields
|
||||
|
||||
if flow == 'token':
|
||||
tx_sudo._send_payment_request() # Payments by token process transactions immediately
|
||||
else:
|
||||
tx_sudo._log_sent_message()
|
||||
if flow != 'token':
|
||||
tx_sudo._log_sent_message() # Direct/Redirect payments go through the payment form.
|
||||
elif not request.env.context.get('delay_token_charge'):
|
||||
tx_sudo._charge_with_token() # Token payments are charged immediately.
|
||||
|
||||
# Monitor the transaction to make it available in the portal
|
||||
PaymentPostProcessing.monitor_transactions(tx_sudo)
|
||||
# Monitor the transaction to make it available in the portal.
|
||||
PaymentPostProcessing.monitor_transaction(tx_sudo)
|
||||
|
||||
return tx_sudo
|
||||
|
||||
|
|
@ -360,7 +398,7 @@ class PaymentPortal(portal.CustomerPortal):
|
|||
:param str tx_id: The transaction to confirm, as a `payment.transaction` id
|
||||
:param str access_token: The access token used to verify the user
|
||||
:param dict kwargs: Optional data. This parameter is not used here
|
||||
:raise: werkzeug.exceptions.NotFound if the access token is invalid
|
||||
:raise NotFound: If the access token is invalid.
|
||||
"""
|
||||
tx_id = self._cast_as_int(tx_id)
|
||||
if tx_id:
|
||||
|
|
@ -370,10 +408,7 @@ class PaymentPortal(portal.CustomerPortal):
|
|||
if not payment_utils.check_access_token(
|
||||
access_token, tx_sudo.partner_id.id, tx_sudo.amount, tx_sudo.currency_id.id
|
||||
):
|
||||
raise werkzeug.exceptions.NotFound() # Don't leak information about ids.
|
||||
|
||||
# Stop monitoring the transaction now that it reached a final state.
|
||||
PaymentPostProcessing.remove_transactions(tx_sudo)
|
||||
raise NotFound() # Don't leak information about ids.
|
||||
|
||||
# Display the payment confirmation page to the user
|
||||
return request.render('payment.confirm', qcontext={'tx': tx_sudo})
|
||||
|
|
@ -381,7 +416,7 @@ class PaymentPortal(portal.CustomerPortal):
|
|||
# Display the portal homepage to the user
|
||||
return request.redirect('/my/home')
|
||||
|
||||
@http.route('/payment/archive_token', type='json', auth='user')
|
||||
@http.route('/payment/archive_token', type='jsonrpc', auth='user')
|
||||
def archive_token(self, token_id):
|
||||
""" Check that a user has write access on a token and archive the token if so.
|
||||
|
||||
|
|
@ -441,3 +476,36 @@ class PaymentPortal(portal.CustomerPortal):
|
|||
:rtype: str
|
||||
"""
|
||||
return not partner.company_id or partner.company_id == document_company
|
||||
|
||||
@staticmethod
|
||||
def _validate_transaction_kwargs(kwargs, additional_allowed_keys=()):
|
||||
""" Verify that the keys of a transaction route's kwargs are all whitelisted.
|
||||
|
||||
The whitelist consists of all the keys that are expected to be passed to a transaction
|
||||
route, plus optional contextually allowed keys.
|
||||
|
||||
This method must be called in all transaction routes to ensure that no undesired kwarg can
|
||||
be passed as param and then injected in the create values of the transaction.
|
||||
|
||||
:param dict kwargs: The transaction route's kwargs to verify.
|
||||
:param tuple additional_allowed_keys: The keys of kwargs that are contextually allowed.
|
||||
:return: None
|
||||
:raise BadRequest: If some kwargs keys are rejected.
|
||||
"""
|
||||
whitelist = {
|
||||
'provider_id',
|
||||
'payment_method_id',
|
||||
'token_id',
|
||||
'amount',
|
||||
'flow',
|
||||
'tokenization_requested',
|
||||
'landing_route',
|
||||
'is_validation',
|
||||
'csrf_token',
|
||||
}
|
||||
whitelist.update(additional_allowed_keys)
|
||||
rejected_keys = set(kwargs.keys()) - whitelist
|
||||
if rejected_keys:
|
||||
raise BadRequest(
|
||||
_("The following kwargs are not whitelisted: %s", ', '.join(rejected_keys))
|
||||
)
|
||||
|
|
|
|||
|
|
@ -1,13 +1,14 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import logging
|
||||
from datetime import timedelta
|
||||
|
||||
import psycopg2
|
||||
|
||||
from odoo import fields, http
|
||||
from odoo import http
|
||||
from odoo.http import request
|
||||
from odoo.tools.translate import LazyTranslate
|
||||
|
||||
_lt = LazyTranslate(__name__)
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
|
|
@ -22,118 +23,70 @@ class PaymentPostProcessing(http.Controller):
|
|||
their post-processing.
|
||||
"""
|
||||
|
||||
MONITORED_TX_IDS_KEY = '__payment_monitored_tx_ids__'
|
||||
MONITORED_TX_ID_KEY = '__payment_monitored_tx_id__'
|
||||
|
||||
@http.route('/payment/status', type='http', auth='public', website=True, sitemap=False)
|
||||
@http.route('/payment/status', type='http', auth='public', website=True, sitemap=False, list_as_website_content=_lt("Payment Status"))
|
||||
def display_status(self, **kwargs):
|
||||
""" Display the payment status page.
|
||||
""" Fetch the transaction and display it on the payment status page.
|
||||
|
||||
:param dict kwargs: Optional data. This parameter is not used here
|
||||
:return: The rendered status page
|
||||
:rtype: str
|
||||
"""
|
||||
return request.render('payment.payment_status')
|
||||
monitored_tx = self._get_monitored_transaction()
|
||||
# The session might have expired, or the transaction never existed.
|
||||
values = {'tx': monitored_tx} if monitored_tx else {'payment_not_found': True}
|
||||
return request.render('payment.payment_status', values)
|
||||
|
||||
@http.route('/payment/status/poll', type='json', auth='public')
|
||||
@http.route('/payment/status/poll', type='jsonrpc', auth='public')
|
||||
def poll_status(self, **_kwargs):
|
||||
""" Fetch the transactions to display on the status page and finalize their post-processing.
|
||||
""" Fetch the transaction and trigger its post-processing.
|
||||
|
||||
:return: The post-processing values of the transactions
|
||||
:return: The post-processing values of the transaction.
|
||||
:rtype: dict
|
||||
"""
|
||||
# Retrieve recent user's transactions from the session
|
||||
limit_date = fields.Datetime.now() - timedelta(days=1)
|
||||
monitored_txs = request.env['payment.transaction'].sudo().search([
|
||||
('id', 'in', self.get_monitored_transaction_ids()),
|
||||
('last_state_change', '>=', limit_date)
|
||||
])
|
||||
if not monitored_txs: # The transaction was not correctly created
|
||||
return {
|
||||
'success': False,
|
||||
'error': 'no_tx_found',
|
||||
}
|
||||
# We only poll the payment status if a payment was found, so the transaction should exist.
|
||||
monitored_tx = self._get_monitored_transaction()
|
||||
|
||||
# Build the list of display values with the display message and post-processing values
|
||||
display_values_list = []
|
||||
for tx in monitored_txs:
|
||||
display_message = None
|
||||
if tx.state == 'pending':
|
||||
display_message = tx.provider_id.pending_msg
|
||||
elif tx.state == 'done':
|
||||
display_message = tx.provider_id.done_msg
|
||||
elif tx.state == 'cancel':
|
||||
display_message = tx.provider_id.cancel_msg
|
||||
display_values_list.append({
|
||||
'display_message': display_message,
|
||||
**tx._get_post_processing_values(),
|
||||
})
|
||||
|
||||
# Stop monitoring already post-processed transactions
|
||||
post_processed_txs = monitored_txs.filtered('is_post_processed')
|
||||
self.remove_transactions(post_processed_txs)
|
||||
|
||||
# Finalize post-processing of transactions before displaying them to the user
|
||||
txs_to_post_process = (monitored_txs - post_processed_txs).filtered(
|
||||
lambda t: t.state == 'done'
|
||||
)
|
||||
success, error = True, None
|
||||
try:
|
||||
txs_to_post_process._finalize_post_processing()
|
||||
except psycopg2.OperationalError: # A collision of accounting sequences occurred
|
||||
request.env.cr.rollback() # Rollback and try later
|
||||
success = False
|
||||
error = 'tx_process_retry'
|
||||
except Exception as e:
|
||||
request.env.cr.rollback()
|
||||
success = False
|
||||
error = str(e)
|
||||
_logger.exception(
|
||||
"encountered an error while post-processing transactions with ids %s:\n%s",
|
||||
', '.join([str(tx_id) for tx_id in txs_to_post_process.ids]), e
|
||||
)
|
||||
# Post-process the transaction before redirecting the user to the landing route and its
|
||||
# document.
|
||||
if not monitored_tx.is_post_processed:
|
||||
try:
|
||||
monitored_tx._post_process()
|
||||
except (
|
||||
psycopg2.OperationalError, psycopg2.IntegrityError
|
||||
): # The database cursor could not be committed.
|
||||
request.env.cr.rollback() # Rollback and try later.
|
||||
raise Exception('retry')
|
||||
except Exception as e:
|
||||
request.env.cr.rollback()
|
||||
_logger.exception(
|
||||
"Encountered an error while post-processing transaction with id %s:\n%s",
|
||||
monitored_tx.id, e
|
||||
)
|
||||
raise
|
||||
|
||||
return {
|
||||
'success': success,
|
||||
'error': error,
|
||||
'display_values_list': display_values_list,
|
||||
'provider_code': monitored_tx.provider_code,
|
||||
'state': monitored_tx.state,
|
||||
'landing_route': monitored_tx.landing_route,
|
||||
}
|
||||
|
||||
@classmethod
|
||||
def monitor_transactions(cls, transactions):
|
||||
""" Add the ids of the provided transactions to the list of monitored transaction ids.
|
||||
def monitor_transaction(cls, transaction):
|
||||
""" Make the provided transaction id monitored.
|
||||
|
||||
:param recordset transactions: The transactions to monitor, as a `payment.transaction`
|
||||
recordset
|
||||
:param payment.transaction transaction: The transaction to monitor.
|
||||
:return: None
|
||||
"""
|
||||
if transactions:
|
||||
monitored_tx_ids = request.session.get(cls.MONITORED_TX_IDS_KEY, [])
|
||||
request.session[cls.MONITORED_TX_IDS_KEY] = list(
|
||||
set(monitored_tx_ids).union(transactions.ids)
|
||||
)
|
||||
request.session[cls.MONITORED_TX_ID_KEY] = transaction.id
|
||||
|
||||
@classmethod
|
||||
def get_monitored_transaction_ids(cls):
|
||||
""" Return the ids of transactions being monitored.
|
||||
def _get_monitored_transaction(self):
|
||||
""" Retrieve the user's last transaction from the session (the transaction being monitored).
|
||||
|
||||
Only the ids and not the recordset itself is returned to allow the caller browsing the
|
||||
recordset with sudo privileges, and using the ids in a custom query.
|
||||
|
||||
:return: The ids of transactions being monitored
|
||||
:rtype: list
|
||||
:return: the user's last transaction
|
||||
:rtype: payment.transaction
|
||||
"""
|
||||
return request.session.get(cls.MONITORED_TX_IDS_KEY, [])
|
||||
|
||||
@classmethod
|
||||
def remove_transactions(cls, transactions):
|
||||
""" Remove the ids of the provided transactions from the list of monitored transaction ids.
|
||||
|
||||
:param recordset transactions: The transactions to remove, as a `payment.transaction`
|
||||
recordset
|
||||
:return: None
|
||||
"""
|
||||
if transactions:
|
||||
monitored_tx_ids = request.session.get(cls.MONITORED_TX_IDS_KEY, [])
|
||||
request.session[cls.MONITORED_TX_IDS_KEY] = [
|
||||
tx_id for tx_id in monitored_tx_ids if tx_id not in transactions.ids
|
||||
]
|
||||
return request.env['payment.transaction'].sudo().browse(
|
||||
request.session.get(self.MONITORED_TX_ID_KEY)
|
||||
).exists()
|
||||
|
|
|
|||
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="action_start_payment_onboarding" model="ir.actions.server">
|
||||
<field name="name"/>
|
||||
<field name="model_id" ref="payment.model_payment_provider"/>
|
||||
<field name="state">code</field>
|
||||
<field name="code">
|
||||
action = env['res.config.settings'].sudo().create({})._start_payment_onboarding()
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -2,14 +2,16 @@
|
|||
<odoo>
|
||||
|
||||
<record model="ir.cron" id="cron_post_process_payment_tx">
|
||||
<field name="name">payment: post-process transactions</field>
|
||||
<field name="name">Payment: Post-process transactions</field>
|
||||
<field name="model_id" ref="payment.model_payment_transaction" />
|
||||
<field name="state">code</field>
|
||||
<field name="code">model._cron_finalize_post_processing()</field>
|
||||
<field name="code">model._cron_post_process()</field>
|
||||
<field name="user_id" ref="base.user_root" />
|
||||
<field name="interval_number">10</field>
|
||||
<field name="interval_type">minutes</field>
|
||||
<field name="numbercall">-1</field>
|
||||
<field name="active" eval="False"/>
|
||||
</record>
|
||||
|
||||
<function model="payment.provider" name="_toggle_post_processing_cron"/>
|
||||
|
||||
</odoo>
|
||||
|
|
|
|||
|
|
@ -1,7 +0,0 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
|
||||
<!-- Enable the EUR currency since it's the currency of the company. -->
|
||||
<function model="res.currency" name="action_unarchive" eval="[[ref('base.EUR')]]"/>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -1,184 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="payment_icon_cc_visa" model="payment.icon">
|
||||
<field name="sequence">10</field>
|
||||
<field name="name">VISA</field>
|
||||
<field name="image" type="base64" file="payment/static/img/visa.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_cc_mastercard" model="payment.icon">
|
||||
<field name="sequence">20</field>
|
||||
<field name="name">MasterCard</field>
|
||||
<field name="image" type="base64" file="payment/static/img/mastercard.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_cc_american_express" model="payment.icon">
|
||||
<field name="sequence">30</field>
|
||||
<field name="name">American Express</field>
|
||||
<field name="image" type="base64" file="payment/static/img/american_express.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_cc_discover" model="payment.icon">
|
||||
<field name="sequence">40</field>
|
||||
<field name="name">Discover</field>
|
||||
<field name="image" type="base64" file="payment/static/img/discover.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_cc_diners_club_intl" model="payment.icon">
|
||||
<field name="sequence">50</field>
|
||||
<field name="name">Diners Club International</field>
|
||||
<field name="image" type="base64" file="payment/static/img/diners_club_intl.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_paypal" model="payment.icon">
|
||||
<field name="sequence">60</field>
|
||||
<field name="name">Paypal</field>
|
||||
<field name="image" type="base64" file="payment/static/img/paypal.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_cc_rupay" model="payment.icon">
|
||||
<field name="sequence">65</field>
|
||||
<field name="name">Rupay</field>
|
||||
<field name="image" type="base64" file="payment/static/img/rupay.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_apple_pay" model="payment.icon">
|
||||
<field name="sequence">70</field>
|
||||
<field name="name">Apple Pay</field>
|
||||
<field name="image" type="base64" file="payment/static/img/applepay.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_cc_jcb" model="payment.icon">
|
||||
<field name="sequence">80</field>
|
||||
<field name="name">JCB</field>
|
||||
<field name="image" type="base64" file="payment/static/img/jcb.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_cc_maestro" model="payment.icon">
|
||||
<field name="sequence">90</field>
|
||||
<field name="name">Maestro</field>
|
||||
<field name="image" type="base64" file="payment/static/img/maestro.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_cc_cirrus" model="payment.icon">
|
||||
<field name="sequence">100</field>
|
||||
<field name="name">Cirrus</field>
|
||||
<field name="image" type="base64" file="payment/static/img/cirrus.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_cc_unionpay" model="payment.icon">
|
||||
<field name="sequence">110</field>
|
||||
<field name="name">UnionPay</field>
|
||||
<field name="image" type="base64" file="payment/static/img/unionpay.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_cc_bancontact" model="payment.icon">
|
||||
<field name="sequence">120</field>
|
||||
<field name="name">Bancontact</field>
|
||||
<field name="image" type="base64" file="payment/static/img/bancontact.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_cc_western_union" model="payment.icon">
|
||||
<field name="sequence">130</field>
|
||||
<field name="name">Western Union</field>
|
||||
<field name="image" type="base64" file="payment/static/img/western_union.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_sepa" model="payment.icon">
|
||||
<field name="sequence">140</field>
|
||||
<field name="name">SEPA Direct Debit</field>
|
||||
<field name="image" type="base64" file="payment/static/img/sepa.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_cc_ideal" model="payment.icon">
|
||||
<field name="sequence">150</field>
|
||||
<field name="name">iDEAL</field>
|
||||
<field name="image" type="base64" file="payment/static/img/ideal.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_cc_webmoney" model="payment.icon">
|
||||
<field name="sequence">160</field>
|
||||
<field name="name">WebMoney</field>
|
||||
<field name="image" type="base64" file="payment/static/img/webmoney.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_cc_giropay" model="payment.icon">
|
||||
<field name="sequence">170</field>
|
||||
<field name="name">Giropay</field>
|
||||
<field name="image" type="base64" file="payment/static/img/giropay.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_cc_eps" model="payment.icon">
|
||||
<field name="sequence">180</field>
|
||||
<field name="name">EPS</field>
|
||||
<field name="image" type="base64" file="payment/static/img/eps.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_cc_p24" model="payment.icon">
|
||||
<field name="sequence">190</field>
|
||||
<field name="name">P24</field>
|
||||
<field name="image" type="base64" file="payment/static/img/p24.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_cc_codensa_easy_credit" model="payment.icon">
|
||||
<field name="sequence">200</field>
|
||||
<field name="name">Codensa Easy Credit</field>
|
||||
<field name="image" type="base64" file="payment/static/img/codensa_easy_credit.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_kbc" model="payment.icon">
|
||||
<field name="sequence">210</field>
|
||||
<field name="name">KBC</field>
|
||||
<field name="image" type="base64" file="payment/static/img/kbc.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_mpesa" model="payment.icon">
|
||||
<field name="sequence">220</field>
|
||||
<field name="name">M-Pesa</field>
|
||||
<field name="image" type="base64" file="payment/static/img/m-pesa.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_airtel_money" model="payment.icon">
|
||||
<field name="sequence">230</field>
|
||||
<field name="name">Airtel Money</field>
|
||||
<field name="image" type="base64" file="payment/static/img/airtel-money.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_mtn_mobile_money" model="payment.icon">
|
||||
<field name="sequence">240</field>
|
||||
<field name="name">MTN Mobile Money</field>
|
||||
<field name="image" type="base64" file="payment/static/img/mtn-mobile-money.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_barter_by_flutterwave" model="payment.icon">
|
||||
<field name="sequence">250</field>
|
||||
<field name="name">Barter by Flutterwave</field>
|
||||
<field name="image" type="base64" file="payment/static/img/barter-by-flutterwave.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_sadad" model="payment.icon">
|
||||
<field name="sequence">260</field>
|
||||
<field name="name">Sadad</field>
|
||||
<field name="image" type="base64" file="payment/static/img/sadad.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_mada" model="payment.icon">
|
||||
<field name="sequence">270</field>
|
||||
<field name="name">Mada</field>
|
||||
<field name="image" type="base64" file="payment/static/img/mada.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_bbva_bancomer" model="payment.icon">
|
||||
<field name="sequence">280</field>
|
||||
<field name="name">BBVA Bancomer</field>
|
||||
<field name="image" type="base64" file="payment/static/img/bbva-bancomer.png"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_icon_citibanamex" model="payment.icon">
|
||||
<field name="sequence">280</field>
|
||||
<field name="name">CitiBanamex</field>
|
||||
<field name="image" type="base64" file="payment/static/img/citibanamex.png"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
4445
odoo-bringout-oca-ocb-payment/payment/data/payment_method_data.xml
Normal file
4445
odoo-bringout-oca-ocb-payment/payment/data/payment_method_data.xml
Normal file
File diff suppressed because it is too large
Load diff
|
|
@ -1,6 +1,557 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo noupdate="1">
|
||||
|
||||
<!-- Simplified payment provider data - removed external payment modules dependencies -->
|
||||
<record id="payment_provider_adyen" model="payment.provider">
|
||||
<field name="name">Adyen</field>
|
||||
<field name="image_128" type="base64" file="payment_adyen/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_adyen"/>
|
||||
<!-- https://www.adyen.com/payment-methods -->
|
||||
<field name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_ach_direct_debit'),
|
||||
ref('payment.payment_method_affirm'),
|
||||
ref('payment.payment_method_afterpay'),
|
||||
ref('payment.payment_method_alipay'),
|
||||
ref('payment.payment_method_alipay_hk'),
|
||||
ref('payment.payment_method_alma'),
|
||||
ref('payment.payment_method_bacs_direct_debit'),
|
||||
ref('payment.payment_method_bancontact'),
|
||||
ref('payment.payment_method_benefit'),
|
||||
ref('payment.payment_method_bizum'),
|
||||
ref('payment.payment_method_blik'),
|
||||
ref('payment.payment_method_card'),
|
||||
ref('payment.payment_method_cash_app_pay'),
|
||||
ref('payment.payment_method_clearpay'),
|
||||
ref('payment.payment_method_dana'),
|
||||
ref('payment.payment_method_duitnow'),
|
||||
ref('payment.payment_method_elo'),
|
||||
ref('payment.payment_method_eps'),
|
||||
ref('payment.payment_method_fpx'),
|
||||
ref('payment.payment_method_gcash'),
|
||||
ref('payment.payment_method_gopay'),
|
||||
ref('payment.payment_method_hipercard'),
|
||||
ref('payment.payment_method_ideal'),
|
||||
ref('payment.payment_method_kakaopay'),
|
||||
ref('payment.payment_method_klarna'),
|
||||
ref('payment.payment_method_klarna_paynow'),
|
||||
ref('payment.payment_method_klarna_pay_over_time'),
|
||||
ref('payment.payment_method_knet'),
|
||||
ref('payment.payment_method_mbway'),
|
||||
ref('payment.payment_method_mobile_pay'),
|
||||
ref('payment.payment_method_momo'),
|
||||
ref('payment.payment_method_multibanco'),
|
||||
ref('payment.payment_method_napas_card'),
|
||||
ref('payment.payment_method_online_banking_czech_republic'),
|
||||
ref('payment.payment_method_online_banking_india'),
|
||||
ref('payment.payment_method_online_banking_slovakia'),
|
||||
ref('payment.payment_method_online_banking_thailand'),
|
||||
ref('payment.payment_method_open_banking'),
|
||||
ref('payment.payment_method_p24'),
|
||||
ref('payment.payment_method_paybright'),
|
||||
ref('payment.payment_method_paysafecard'),
|
||||
ref('payment.payment_method_paynow'),
|
||||
ref('payment.payment_method_paypal'),
|
||||
ref('payment.payment_method_paytm'),
|
||||
ref('payment.payment_method_paytrail'),
|
||||
ref('payment.payment_method_pix'),
|
||||
ref('payment.payment_method_promptpay'),
|
||||
ref('payment.payment_method_ratepay'),
|
||||
ref('payment.payment_method_samsung_pay'),
|
||||
ref('payment.payment_method_sepa_direct_debit'),
|
||||
ref('payment.payment_method_sofort'),
|
||||
ref('payment.payment_method_swish'),
|
||||
ref('payment.payment_method_touch_n_go'),
|
||||
ref('payment.payment_method_trustly'),
|
||||
ref('payment.payment_method_twint'),
|
||||
ref('payment.payment_method_upi'),
|
||||
ref('payment.payment_method_vipps'),
|
||||
ref('payment.payment_method_wallets_india'),
|
||||
ref('payment.payment_method_walley'),
|
||||
ref('payment.payment_method_wechat_pay'),
|
||||
ref('payment.payment_method_zip'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_aps" model="payment.provider">
|
||||
<field name="name">Amazon Payment Services</field>
|
||||
<field name="image_128" type="base64" file="payment_aps/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_aps"/>
|
||||
<!-- https://paymentservices.amazon.com/docs/EN/24.html -->
|
||||
<field name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_card'),
|
||||
ref('payment.payment_method_mada'),
|
||||
ref('payment.payment_method_knet'),
|
||||
ref('payment.payment_method_meeza'),
|
||||
ref('payment.payment_method_naps'),
|
||||
ref('payment.payment_method_omannet'),
|
||||
ref('payment.payment_method_benefit'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_asiapay" model="payment.provider">
|
||||
<field name="name">Asiapay</field>
|
||||
<field name="image_128" type="base64" file="payment_asiapay/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_asiapay"/>
|
||||
<!-- See https://www.asiapay.com/payment.html#option -->
|
||||
<field name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_card'),
|
||||
ref('payment.payment_method_alipay'),
|
||||
ref('payment.payment_method_wechat_pay'),
|
||||
ref('payment.payment_method_poli'),
|
||||
ref('payment.payment_method_afterpay'),
|
||||
ref('payment.payment_method_clearpay'),
|
||||
ref('payment.payment_method_humm'),
|
||||
ref('payment.payment_method_zip'),
|
||||
ref('payment.payment_method_paypal'),
|
||||
ref('payment.payment_method_atome'),
|
||||
ref('payment.payment_method_pace'),
|
||||
ref('payment.payment_method_shopback'),
|
||||
ref('payment.payment_method_grabpay'),
|
||||
ref('payment.payment_method_samsung_pay'),
|
||||
ref('payment.payment_method_hoolah'),
|
||||
ref('payment.payment_method_boost'),
|
||||
ref('payment.payment_method_duitnow'),
|
||||
ref('payment.payment_method_touch_n_go'),
|
||||
ref('payment.payment_method_bancnet'),
|
||||
ref('payment.payment_method_gcash'),
|
||||
ref('payment.payment_method_paynow'),
|
||||
ref('payment.payment_method_linepay'),
|
||||
ref('payment.payment_method_bangkok_bank'),
|
||||
ref('payment.payment_method_krungthai_bank'),
|
||||
ref('payment.payment_method_uob'),
|
||||
ref('payment.payment_method_scb'),
|
||||
ref('payment.payment_method_bank_of_ayudhya'),
|
||||
ref('payment.payment_method_kasikorn_bank'),
|
||||
ref('payment.payment_method_rabbit_line_pay'),
|
||||
ref('payment.payment_method_truemoney'),
|
||||
ref('payment.payment_method_fpx'),
|
||||
ref('payment.payment_method_fps'),
|
||||
ref('payment.payment_method_hd'),
|
||||
ref('payment.payment_method_maybank'),
|
||||
ref('payment.payment_method_pay_id'),
|
||||
ref('payment.payment_method_promptpay'),
|
||||
ref('payment.payment_method_techcom'),
|
||||
ref('payment.payment_method_tienphong'),
|
||||
ref('payment.payment_method_ttb'),
|
||||
ref('payment.payment_method_upi'),
|
||||
ref('payment.payment_method_vietcom'),
|
||||
ref('payment.payment_method_tendopay'),
|
||||
ref('payment.payment_method_alipay_hk'),
|
||||
ref('payment.payment_method_bharatqr'),
|
||||
ref('payment.payment_method_momo'),
|
||||
ref('payment.payment_method_octopus'),
|
||||
ref('payment.payment_method_maya'),
|
||||
ref('payment.payment_method_uatp'),
|
||||
ref('payment.payment_method_tenpay'),
|
||||
ref('payment.payment_method_enets'),
|
||||
ref('payment.payment_method_jkopay'),
|
||||
ref('payment.payment_method_payme'),
|
||||
ref('payment.payment_method_tmb'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_authorize" model="payment.provider">
|
||||
<field name="name">Authorize.net</field>
|
||||
<field name="image_128"
|
||||
type="base64"
|
||||
file="payment_authorize/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_authorize"/>
|
||||
<!-- https://www.authorize.net/solutions/merchantsolutions/onlinemerchantaccount/ -->
|
||||
<field name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_ach_direct_debit'),
|
||||
ref('payment.payment_method_card'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_buckaroo" model="payment.provider">
|
||||
<field name="name">Buckaroo</field>
|
||||
<field name="image_128"
|
||||
type="base64"
|
||||
file="payment_buckaroo/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_buckaroo"/>
|
||||
<!-- https://www.buckaroo-payments.com/products/payment-methods/ -->
|
||||
<field name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_bancontact'),
|
||||
ref('payment.payment_method_bank_reference'),
|
||||
ref('payment.payment_method_card'),
|
||||
ref('payment.payment_method_paypal'),
|
||||
ref('payment.payment_method_ideal'),
|
||||
ref('payment.payment_method_afterpay_riverty'),
|
||||
ref('payment.payment_method_sepa_direct_debit'),
|
||||
ref('payment.payment_method_alipay'),
|
||||
ref('payment.payment_method_wechat_pay'),
|
||||
ref('payment.payment_method_klarna'),
|
||||
ref('payment.payment_method_trustly'),
|
||||
ref('payment.payment_method_sofort'),
|
||||
ref('payment.payment_method_in3'),
|
||||
ref('payment.payment_method_tinka'),
|
||||
ref('payment.payment_method_billink'),
|
||||
ref('payment.payment_method_kbc_cbc'),
|
||||
ref('payment.payment_method_belfius'),
|
||||
ref('payment.payment_method_p24'),
|
||||
ref('payment.payment_method_poste_pay'),
|
||||
ref('payment.payment_method_eps'),
|
||||
ref('payment.payment_method_cartes_bancaires'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_demo" model="payment.provider">
|
||||
<field name="name">Demo</field>
|
||||
<field name="sequence">40</field>
|
||||
<field name="image_128" type="base64" file="payment_demo/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_demo"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_dpo" model="payment.provider">
|
||||
<field name="name">DPO Pay</field>
|
||||
<field name="image_128" type="base64" file="payment_dpo/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_dpo"/>
|
||||
<!-- https://dpogroup.com/Payment-methods/ -->
|
||||
<field
|
||||
name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_dpo'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_flutterwave" model="payment.provider">
|
||||
<field name="name">Flutterwave</field>
|
||||
<field name="image_128"
|
||||
type="base64"
|
||||
file="payment_flutterwave/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_flutterwave"/>
|
||||
<!-- https://developer.flutterwave.com/v3.0.0/docs/payment-methods -->
|
||||
<field name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_card'),
|
||||
ref('payment.payment_method_mpesa'),
|
||||
ref('payment.payment_method_mobile_money'),
|
||||
ref('payment.payment_method_bank_transfer'),
|
||||
ref('payment.payment_method_bank_account'),
|
||||
ref('payment.payment_method_credit'),
|
||||
ref('payment.payment_method_paypal'),
|
||||
ref('payment.payment_method_ussd'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_iyzico" model="payment.provider">
|
||||
<field name="name">Iyzico</field>
|
||||
<field name="image_128" type="base64" file="payment_iyzico/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_iyzico"/>
|
||||
<field
|
||||
name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_card'),
|
||||
ref('payment.payment_method_bank_transfer'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_mercado_pago" model="payment.provider">
|
||||
<field name="name">Mercado Pago</field>
|
||||
<field name="image_128"
|
||||
type="base64"
|
||||
file="payment_mercado_pago/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_mercado_pago"/>
|
||||
|
||||
<!-- Payment methods must be fetched from the API. See
|
||||
https://www.mercadopago.com.ar/developers/en/reference/payment_methods/_payment_methods/
|
||||
-->
|
||||
<field name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_bank_transfer'),
|
||||
ref('payment.payment_method_card'),
|
||||
ref('payment.payment_method_mercado_pago_wallet'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_mollie" model="payment.provider">
|
||||
<field name="name">Mollie</field>
|
||||
<field name="image_128" type="base64" file="payment_mollie/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_mollie"/>
|
||||
<!-- https://www.mollie.com/en/payments -->
|
||||
<field name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_bancontact'),
|
||||
ref('payment.payment_method_bank_transfer'),
|
||||
ref('payment.payment_method_belfius'),
|
||||
ref('payment.payment_method_card'),
|
||||
ref('payment.payment_method_eps'),
|
||||
ref('payment.payment_method_ideal'),
|
||||
ref('payment.payment_method_kbc_cbc'),
|
||||
ref('payment.payment_method_paypal'),
|
||||
ref('payment.payment_method_paysafecard'),
|
||||
ref('payment.payment_method_p24'),
|
||||
ref('payment.payment_method_trustly'),
|
||||
ref('payment.payment_method_twint'),
|
||||
])]"
|
||||
/>
|
||||
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_nuvei" model="payment.provider">
|
||||
<field name="name">Nuvei</field>
|
||||
<field name="image_128" type="base64" file="payment_nuvei/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_nuvei"/>
|
||||
<field name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_astropay'),
|
||||
ref('payment.payment_method_boleto'),
|
||||
ref('payment.payment_method_card'),
|
||||
ref('payment.payment_method_nuvei_local'),
|
||||
ref('payment.payment_method_oxxopay'),
|
||||
ref('payment.payment_method_pix'),
|
||||
ref('payment.payment_method_pse'),
|
||||
ref('payment.payment_method_spei'),
|
||||
ref('payment.payment_method_webpay'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_paymob" model="payment.provider">
|
||||
<field name="name">Paymob</field>
|
||||
<field name="image_128" type="base64" file="payment_paymob/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_paymob"/>
|
||||
<!-- For each country available payment methods are different but card is common for all-->
|
||||
<!-- https://developers.paymob.com/egypt/payment-methods -->
|
||||
<field
|
||||
name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment_method_aman'),
|
||||
ref('payment.payment_method_card'),
|
||||
ref('payment_method_contact'),
|
||||
ref('payment_method_easypaisa'),
|
||||
ref('payment_method_forsa'),
|
||||
ref('payment_method_halan'),
|
||||
ref('payment_method_installments_eg'),
|
||||
ref('payment_method_jazzcash'),
|
||||
ref('payment_method_kiosk'),
|
||||
ref('payment_method_mobile_wallet_eg'),
|
||||
ref('payment_method_omannet'),
|
||||
ref('payment_method_premium_card'),
|
||||
ref('payment_method_souhoola'),
|
||||
ref('payment_method_stcpay'),
|
||||
ref('payment_method_sympl'),
|
||||
ref('payment_method_tabby'),
|
||||
ref('payment_method_tamara'),
|
||||
ref('payment_method_valu'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_paypal" model="payment.provider">
|
||||
<field name="name">PayPal</field>
|
||||
<field name="image_128" type="base64" file="payment_paypal/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_paypal"/>
|
||||
<!-- https://www.paypal.com/us/selfhelp/article/Which-credit-cards-can-I-accept-with-PayPal-Merchant-Services-FAQ1525#business -->
|
||||
<field name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_paypal'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_razorpay" model="payment.provider">
|
||||
<field name="name">Razorpay</field>
|
||||
<field name="image_128" type="base64" file="payment_razorpay/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_razorpay"/>
|
||||
<!-- https://razorpay.com/docs/payments/payment-methods/#supported-payment-methods -->
|
||||
<field name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_card'),
|
||||
ref('payment.payment_method_emi_india'),
|
||||
ref('payment.payment_method_fpx'),
|
||||
ref('payment.payment_method_netbanking'),
|
||||
ref('payment.payment_method_paylater_india'),
|
||||
ref('payment.payment_method_paynow'),
|
||||
ref('payment.payment_method_upi'),
|
||||
ref('payment.payment_method_wallets_india'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_redsys" model="payment.provider">
|
||||
<field name="name">Redsys</field>
|
||||
<field name="image_128" type="base64" file="payment_redsys/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_redsys"/>
|
||||
<field name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_bizum'),
|
||||
ref('payment.payment_method_card'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_sepa_direct_debit" model="payment.provider">
|
||||
<field name="name">SEPA Direct Debit</field>
|
||||
<field name="sequence">20</field>
|
||||
<field name="image_128"
|
||||
type="base64"
|
||||
file="base/static/img/icons/payment_sepa_direct_debit.png"/>
|
||||
<field name="module_id" ref="base.module_payment_sepa_direct_debit"/>
|
||||
<field name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_sepa_direct_debit'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_stripe" model="payment.provider">
|
||||
<field name="name">Stripe</field>
|
||||
<field name="image_128" type="base64" file="payment_stripe/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_stripe"/>
|
||||
<!--
|
||||
See https://stripe.com/payments/payment-methods-guide
|
||||
See https://support.goteamup.com/hc/en-us/articles/115002089349-Which-cards-and-payment-types-can-I-accept-with-Stripe-
|
||||
-->
|
||||
<field name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_ach_direct_debit'),
|
||||
ref('payment.payment_method_affirm'),
|
||||
ref('payment.payment_method_afterpay'),
|
||||
ref('payment.payment_method_alipay'),
|
||||
ref('payment.payment_method_amazon_pay'),
|
||||
ref('payment.payment_method_bacs_direct_debit'),
|
||||
ref('payment.payment_method_bancontact'),
|
||||
ref('payment.payment_method_becs_direct_debit'),
|
||||
ref('payment.payment_method_boleto'),
|
||||
ref('payment.payment_method_card'),
|
||||
ref('payment.payment_method_cash_app_pay'),
|
||||
ref('payment.payment_method_clearpay'),
|
||||
ref('payment.payment_method_eps'),
|
||||
ref('payment.payment_method_fpx'),
|
||||
ref('payment.payment_method_grabpay'),
|
||||
ref('payment.payment_method_ideal'),
|
||||
ref('payment.payment_method_klarna'),
|
||||
ref('payment.payment_method_mobile_pay'),
|
||||
ref('payment.payment_method_multibanco'),
|
||||
ref('payment.payment_method_p24'),
|
||||
ref('payment.payment_method_paynow'),
|
||||
ref('payment.payment_method_paypal'),
|
||||
ref('payment.payment_method_pix'),
|
||||
ref('payment.payment_method_promptpay'),
|
||||
ref('payment.payment_method_revolut_pay'),
|
||||
ref('payment.payment_method_sepa_direct_debit'),
|
||||
ref('payment.payment_method_sofort'),
|
||||
ref('payment.payment_method_twint'),
|
||||
ref('payment.payment_method_upi'),
|
||||
ref('payment.payment_method_wechat_pay'),
|
||||
ref('payment.payment_method_zip'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_toss_payments" model="payment.provider">
|
||||
<field name="name">Toss Payments</field>
|
||||
<field name="image_128" type="base64" file="payment_toss_payments/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_toss_payments"/>
|
||||
<field name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_card'),
|
||||
ref('payment.payment_method_mobile'),
|
||||
ref('payment.payment_method_bank_transfer'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_transfer" model="payment.provider">
|
||||
<field name="name">Wire Transfer</field>
|
||||
<field name="sequence">30</field>
|
||||
<field name="image_128" type="base64" file="payment_custom/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_custom"/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_worldline" model="payment.provider">
|
||||
<field name="name">Worldline</field>
|
||||
<field name="image_128" type="base64" file="payment_worldline/static/description/icon.png"/>
|
||||
<field name="module_id" ref="base.module_payment_worldline"/>
|
||||
<!-- https://docs.direct.worldline-solutions.com/en/payment-methods-and-features/index -->
|
||||
<field name="payment_method_ids"
|
||||
eval="[Command.set([
|
||||
ref('payment.payment_method_alipay_plus'),
|
||||
ref('payment.payment_method_bancontact'),
|
||||
ref('payment.payment_method_bizum'),
|
||||
ref('payment.payment_method_card'),
|
||||
ref('payment.payment_method_cofidis'),
|
||||
ref('payment.payment_method_eps'),
|
||||
ref('payment.payment_method_floa_bank'),
|
||||
ref('payment.payment_method_ideal'),
|
||||
ref('payment.payment_method_klarna'),
|
||||
ref('payment.payment_method_mbway'),
|
||||
ref('payment.payment_method_multibanco'),
|
||||
ref('payment.payment_method_p24'),
|
||||
ref('payment.payment_method_paypal'),
|
||||
ref('payment.payment_method_post_finance'),
|
||||
ref('payment.payment_method_twint'),
|
||||
ref('payment.payment_method_wechat_pay'),
|
||||
])]"
|
||||
/>
|
||||
</record>
|
||||
|
||||
<record id="payment_provider_xendit" model="payment.provider">
|
||||
<field name="name">Xendit</field>
|
||||
<field name="image_128"
|
||||
type="base64"
|
||||
file="payment_xendit/static/description/icon.png"
|
||||
/>
|
||||
<field name="module_id" ref="base.module_payment_xendit"/>
|
||||
<!-- See https://docs.xendit.co/payment-link/payment-channels for payment methods. -->
|
||||
<field name="payment_method_ids"
|
||||
eval="[(6, 0, [
|
||||
ref('payment.payment_method_7eleven'),
|
||||
ref('payment.payment_method_akulaku'),
|
||||
ref('payment.payment_method_appota'),
|
||||
ref('payment.payment_method_bangkok_bank'),
|
||||
ref('payment.payment_method_bank_bca'),
|
||||
ref('payment.payment_method_bank_permata'),
|
||||
ref('payment.payment_method_billease'),
|
||||
ref('payment.payment_method_bni'),
|
||||
ref('payment.payment_method_bri'),
|
||||
ref('payment.payment_method_bsi'),
|
||||
ref('payment.payment_method_card'),
|
||||
ref('payment.payment_method_cashalo'),
|
||||
ref('payment.payment_method_cebuana'),
|
||||
ref('payment.payment_method_cimb_niaga'),
|
||||
ref('payment.payment_method_dana'),
|
||||
ref('payment.payment_method_fpx'),
|
||||
ref('payment.payment_method_gcash'),
|
||||
ref('payment.payment_method_grabpay'),
|
||||
ref('payment.payment_method_jeniuspay'),
|
||||
ref('payment.payment_method_kfh'),
|
||||
ref('payment.payment_method_kredivo'),
|
||||
ref('payment.payment_method_krungthai_bank'),
|
||||
ref('payment.payment_method_linepay'),
|
||||
ref('payment.payment_method_linkaja'),
|
||||
ref('payment.payment_method_mandiri'),
|
||||
ref('payment.payment_method_maya'),
|
||||
ref('payment.payment_method_ovo'),
|
||||
ref('payment.payment_method_promptpay'),
|
||||
ref('payment.payment_method_qris'),
|
||||
ref('payment.payment_method_scb'),
|
||||
ref('payment.payment_method_shopeepay'),
|
||||
ref('payment.payment_method_truemoney'),
|
||||
ref('payment.payment_method_uob'),
|
||||
ref('payment.payment_method_wechat_pay'),
|
||||
ref('payment.payment_method_touch_n_go'),
|
||||
ref('payment.payment_method_viettelpay'),
|
||||
ref('payment.payment_method_vietcapital'),
|
||||
ref('payment.payment_method_vnptwallet'),
|
||||
ref('payment.payment_method_vpbank'),
|
||||
ref('payment.payment_method_woori'),
|
||||
ref('payment.payment_method_zalopay'),
|
||||
])]"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
|
|||
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3731
odoo-bringout-oca-ocb-payment/payment/i18n/es_419.po
Normal file
3731
odoo-bringout-oca-ocb-payment/payment/i18n/es_419.po
Normal file
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|
|
@ -1,758 +0,0 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * payment
|
||||
#
|
||||
# Translators:
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo 9.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-08-18 14:07+0000\n"
|
||||
"PO-Revision-Date: 2015-09-08 06:27+0000\n"
|
||||
"Last-Translator: Martin Trigaux\n"
|
||||
"Language-Team: Spanish (Panama) (http://www.transifex.com/odoo/odoo-9/"
|
||||
"language/es_PA/)\n"
|
||||
"Language: es_PA\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_transaction_callback_eval
|
||||
msgid ""
|
||||
" Will be safe_eval with `self` being the current transaction. i."
|
||||
"e.:\n"
|
||||
" self.env['my.model'].payment_validated(self)"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_account_config_settings_module_payment_adyen
|
||||
msgid "-This installs the module payment_adyen."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_account_config_settings_module_payment_authorize
|
||||
msgid "-This installs the module payment_authorize."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_account_config_settings_module_payment_buckaroo
|
||||
msgid "-This installs the module payment_buckaroo."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_account_config_settings_module_payment_ogone
|
||||
msgid "-This installs the module payment_ogone."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_account_config_settings_module_payment_paypal
|
||||
msgid "-This installs the module payment_paypal."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_account_config_settings_module_payment_sips
|
||||
msgid "-This installs the module payment_sips."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_account_config_settings_module_payment_transfer
|
||||
msgid "-This installs the module payment_transfer."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_html_3ds
|
||||
msgid "3D Secure HTML"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
msgid ""
|
||||
"<span class=\"text-danger\">Test</span>\n"
|
||||
" <span class=\"o_stat_text\">Environment</"
|
||||
"span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
msgid ""
|
||||
"<span class=\"text-success\">Production</span>\n"
|
||||
" <span class=\"o_stat_text\">Environment</"
|
||||
"span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_acquirer_id
|
||||
msgid "Acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_method_acquirer_id
|
||||
msgid "Acquirer Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_method_acquirer_ref
|
||||
msgid "Acquirer Ref."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_acquirer_reference
|
||||
msgid "Acquirer Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_method_active
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_fees_active
|
||||
msgid "Add Extra Fees"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_partner_address
|
||||
#: model_terms:ir.ui.view,arch_db:payment.transaction_form
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_account_config_settings_module_payment_adyen
|
||||
msgid "Adyen"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_amount
|
||||
#: model:ir.model.fields,help:payment.field_payment_transaction_amount
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: selection:payment.acquirer,auto_confirm:0
|
||||
msgid "At payment no acquirer confirmation needed"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: selection:payment.acquirer,auto_confirm:0
|
||||
msgid "At payment with acquirer confirmation"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_account_config_settings_module_payment_authorize
|
||||
msgid "Authorize.Net"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_account_config_settings_module_payment_buckaroo
|
||||
msgid "Buckaroo"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_cancel_msg
|
||||
msgid "Cancel Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: selection:payment.transaction,state:0
|
||||
msgid "Canceled"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_partner_city
|
||||
#: model_terms:ir.ui.view,arch_db:payment.transaction_form
|
||||
msgid "City"
|
||||
msgstr "Ciudad"
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_company_id
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
msgid "Configuration"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.payment_acquirer_installation
|
||||
msgid "Configure payment acquiring methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_res_partner_payment_method_count
|
||||
msgid "Count Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_partner_country_id
|
||||
#: model_terms:ir.ui.view,arch_db:payment.transaction_form
|
||||
msgid "Country"
|
||||
msgstr "País"
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_create_uid
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_method_create_uid
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Creado por"
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_create_date
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_method_create_date
|
||||
msgid "Created on"
|
||||
msgstr "Creado en"
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_create_date
|
||||
msgid "Creation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
msgid "Credentials"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.view_partners_form_payment_defaultcreditcard
|
||||
msgid "Credit card(s)"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_currency_id
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.transaction_form
|
||||
msgid "Customer Details"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_acquirer_sequence
|
||||
msgid "Determine the display order"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_display_name
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_method_display_name
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: selection:payment.transaction,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_done_msg
|
||||
msgid "Done Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: selection:payment.transaction,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.transaction_form
|
||||
msgid "E-mail"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_partner_email
|
||||
msgid "Email"
|
||||
msgstr "Correo electrónico"
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_environment
|
||||
msgid "Environment"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: selection:payment.transaction,state:0
|
||||
msgid "Error"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_error_msg
|
||||
msgid "Error Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_fees
|
||||
msgid "Fees"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_transaction_fees
|
||||
msgid "Fees amount; set by the system because depends on the acquirer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_transaction_state_message
|
||||
msgid "Field used to store error and/or validation messages for information"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_fees_dom_fixed
|
||||
msgid "Fixed domestic fees"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_fees_int_fixed
|
||||
msgid "Fixed international fees"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: selection:payment.transaction,type:0
|
||||
msgid "Form"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_view_template_id
|
||||
msgid "Form Button Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: selection:payment.transaction,type:0
|
||||
msgid "Form with credentials storage"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_search
|
||||
msgid "Group By"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_pre_msg
|
||||
msgid "Help Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_id
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_method_id
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_image
|
||||
msgid "Image"
|
||||
msgstr "Imagen"
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_transaction_reference
|
||||
msgid "Internal reference of the TX"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_partner_lang
|
||||
msgid "Language"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer___last_update
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_method___last_update
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction___last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_write_uid
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_method_write_uid
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Última actualización de"
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_write_date
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_method_write_date
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_acquirer_website_published
|
||||
msgid "Make this payment acquirer available (Customer invoices, etc.)"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_image_medium
|
||||
msgid "Medium-sized image"
|
||||
msgstr "Imagen mediana"
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_acquirer_image_medium
|
||||
msgid ""
|
||||
"Medium-sized image of this provider. It is automatically resized as a "
|
||||
"128x128px image, with aspect ratio preserved. Use this field in form views "
|
||||
"or some kanban views."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_state_message
|
||||
#: model_terms:ir.ui.view,arch_db:payment.transaction_form
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_acquirer_post_msg
|
||||
msgid "Message displayed after having done the payment process."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_acquirer_pre_msg
|
||||
msgid "Message displayed to explain and help the payment process."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_acquirer_error_msg
|
||||
msgid "Message displayed, if error is occur during the payment process."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_acquirer_cancel_msg
|
||||
msgid "Message displayed, if order is cancel during the payment process."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_acquirer_done_msg
|
||||
msgid ""
|
||||
"Message displayed, if order is done successfully after having done the "
|
||||
"payment process."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_acquirer_pending_msg
|
||||
msgid ""
|
||||
"Message displayed, if order is in pending state after having done the "
|
||||
"payment process."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_name
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_method_name
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
#: model_terms:ir.ui.view,arch_db:payment.transaction_form
|
||||
msgid "Name"
|
||||
msgstr "Nombre"
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_method_name
|
||||
msgid "Name of the payment method"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: selection:payment.acquirer,auto_confirm:0
|
||||
msgid "No automatic confirmation"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_account_config_settings_module_payment_ogone
|
||||
msgid "Ogone"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_auto_confirm
|
||||
msgid "Order Confirmation"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model,name:payment.model_res_partner
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_method_partner_id
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_partner_id
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_partner_name
|
||||
msgid "Partner Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model,name:payment.model_payment_acquirer
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
msgid "Payment Acquirer"
|
||||
msgstr "Método de pago"
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.actions.act_window,name:payment.action_payment_acquirer
|
||||
#: model:ir.ui.menu,name:payment.payment_acquirer_menu
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_list
|
||||
msgid "Payment Acquirers"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_res_partner_payment_method_ids
|
||||
#: model_terms:ir.ui.view,arch_db:payment.payment_method_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:payment.payment_method_tree_view
|
||||
#: model_terms:ir.ui.view,arch_db:payment.payment_method_view_search
|
||||
msgid "Payment Methods"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model,name:payment.model_payment_transaction
|
||||
msgid "Payment Transaction"
|
||||
msgstr "Transacción de pago"
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.actions.act_window,name:payment.action_payment_transaction
|
||||
#: model:ir.actions.act_window,name:payment.action_payment_tx_ids
|
||||
#: model:ir.actions.act_window,name:payment.payment_transaction_action_child
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_method_payment_ids
|
||||
#: model:ir.ui.menu,name:payment.payment_transaction_menu
|
||||
#: model_terms:ir.ui.view,arch_db:payment.transaction_form
|
||||
#: model_terms:ir.ui.view,arch_db:payment.transaction_list
|
||||
msgid "Payment Transactions"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.ui.menu,name:payment.root_payment_menu
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
#: model_terms:ir.ui.view,arch_db:payment.payment_method_form_view
|
||||
msgid "Payments"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_account_config_settings_module_payment_paypal
|
||||
msgid "Paypal"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: selection:payment.transaction,state:0
|
||||
msgid "Pending"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_pending_msg
|
||||
msgid "Pending Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_partner_phone
|
||||
msgid "Phone"
|
||||
msgstr "Teléfono"
|
||||
|
||||
#. module: payment
|
||||
#: selection:payment.acquirer,environment:0
|
||||
msgid "Production"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_provider
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_search
|
||||
msgid "Provider"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_reference
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_transaction_acquirer_reference
|
||||
msgid "Reference of the TX as stored in the acquirer database"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: constraint:payment.acquirer:0
|
||||
msgid "Required fields not filled"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_callback_eval
|
||||
msgid "S2S Callback"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_registration_view_template_id
|
||||
msgid "S2S Form Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.actions.act_window,name:payment.payment_method_action
|
||||
#: model:ir.ui.menu,name:payment.payment_method_menu
|
||||
msgid "Saved Payment Data"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_sequence
|
||||
msgid "Sequence"
|
||||
msgstr "Secuencia"
|
||||
|
||||
#. module: payment
|
||||
#: selection:payment.transaction,type:0
|
||||
msgid "Server To Server"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_account_config_settings_module_payment_sips
|
||||
msgid "Sips"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_image_small
|
||||
msgid "Small-sized image"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_acquirer_image_small
|
||||
msgid ""
|
||||
"Small-sized image of this provider. It is automatically resized as a 64x64px "
|
||||
"image, with aspect ratio preserved. Use this field anywhere a small image is "
|
||||
"required."
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_acquirer_registration_view_template_id
|
||||
msgid "Template for method registration"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: selection:payment.acquirer,environment:0
|
||||
msgid "Test"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_post_msg
|
||||
msgid "Thanks Message"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: constraint:payment.transaction:0
|
||||
msgid "The payment transaction reference must be unique!"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,help:payment.field_payment_acquirer_image
|
||||
msgid ""
|
||||
"This field holds the image used for this provider, limited to 1024x1024px"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
msgid ""
|
||||
"This template renders the acquirer button with all necessary values.\n"
|
||||
" It is be rendered with qWeb with "
|
||||
"the following evaluation context:"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_type
|
||||
msgid "Type"
|
||||
msgstr "Tipo"
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_date_validate
|
||||
msgid "Validation Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_fees_dom_var
|
||||
msgid "Variable domestic fees (in percents)"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_fees_int_var
|
||||
msgid "Variable international fees (in percents)"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_acquirer_website_published
|
||||
msgid "Visible in Portal / Website"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_account_config_settings_module_payment_transfer
|
||||
msgid "Wire Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.transaction_form
|
||||
msgid "ZIP"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model.fields,field_description:payment.field_payment_transaction_partner_zip
|
||||
msgid "Zip"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model,name:payment.model_account_config_settings
|
||||
msgid "account.config.settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
msgid "acquirer: payment.acquirer browse record"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
msgid "amount: the transaction amount, a float"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
msgid "context: the current context dictionary"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
msgid "currency: the transaction currency browse record"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
msgid "partner: the buyer partner browse record, not necessarily set"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
msgid ""
|
||||
"partner_values: specific values about the buyer, for example coming from a "
|
||||
"shipping form"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model:ir.model,name:payment.model_payment_method
|
||||
msgid "payment.method"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
msgid "reference: the transaction reference number"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
msgid "tx_url: transaction URL to post the form"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
msgid "tx_values: transaction values"
|
||||
msgstr ""
|
||||
|
||||
#. module: payment
|
||||
#: model_terms:ir.ui.view,arch_db:payment.acquirer_form
|
||||
msgid "user: current user browse record"
|
||||
msgstr ""
|
||||
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4081
odoo-bringout-oca-ocb-payment/payment/i18n/uz.po
Normal file
4081
odoo-bringout-oca-ocb-payment/payment/i18n/uz.po
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90
odoo-bringout-oca-ocb-payment/payment/logging.py
Normal file
90
odoo-bringout-oca-ocb-payment/payment/logging.py
Normal file
|
|
@ -0,0 +1,90 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import logging
|
||||
import re
|
||||
|
||||
|
||||
class SensitiveDataFilter(logging.Filter):
|
||||
|
||||
def __init__(self, sensitive_keys):
|
||||
super().__init__()
|
||||
if sensitive_keys is None:
|
||||
self._sensitive_keys = set()
|
||||
else:
|
||||
self._sensitive_keys = sensitive_keys
|
||||
self._compile_patterns()
|
||||
|
||||
def _compile_patterns(self):
|
||||
"""Precompile regex patterns for all sensitive keys, matching double/single-quoted JSON
|
||||
entries.
|
||||
|
||||
:return: None
|
||||
"""
|
||||
self._patterns = []
|
||||
for key in self._sensitive_keys:
|
||||
# 1st group: "<key>" or '<key>'
|
||||
# 2nd group: The quote char for the value
|
||||
pattern = re.compile(rf'([\'"]{key}[\'"])\s*:\s*([\'"])([^\'"]+)\2')
|
||||
self._patterns.append(pattern)
|
||||
|
||||
def filter(self, record):
|
||||
"""Override of `logging` to mask any sensitive data in record.args before the record is
|
||||
emitted. Always returns True to allow the record through.
|
||||
|
||||
:return: True
|
||||
:rtype: bool
|
||||
"""
|
||||
if len(self._patterns) != len(self._sensitive_keys): # If keys changed.
|
||||
self._compile_patterns() # Recompile the patterns.
|
||||
|
||||
record.args = self._mask(record.args)
|
||||
return True
|
||||
|
||||
def _mask(self, data):
|
||||
"""Recursively mask dicts, iterables, and strings.
|
||||
|
||||
:param data: The data to mask.
|
||||
:return: The masked data.
|
||||
"""
|
||||
if isinstance(data, dict):
|
||||
masked_dict = {}
|
||||
for k, v in data.items():
|
||||
masked_dict[k] = "[REDACTED]" if k in self._sensitive_keys else self._mask(v)
|
||||
return masked_dict
|
||||
if isinstance(data, (list, tuple, set)):
|
||||
cls = type(data)
|
||||
return cls(self._mask(v) for v in data)
|
||||
if isinstance(data, str):
|
||||
return self._mask_string(data)
|
||||
return data
|
||||
|
||||
def _mask_string(self, text):
|
||||
"""Apply each pattern, replacing the value with [REDACTED].
|
||||
|
||||
:param str text: The string to mask.
|
||||
:return: The masked string.
|
||||
:rtype: str
|
||||
"""
|
||||
def replace(m):
|
||||
# 1st group: "<key>" or '<key>'
|
||||
# 2nd group: The quote char for the value
|
||||
quote = m.group(2)
|
||||
return f"{m.group(1)}: {quote}[REDACTED]{quote}"
|
||||
|
||||
for pattern in self._patterns:
|
||||
text = re.sub(pattern, replace, text)
|
||||
return text
|
||||
|
||||
|
||||
def get_payment_logger(name, sensitive_keys=None):
|
||||
"""Return a logger with a SensitiveDataFilter added if sensitive keys are provided.
|
||||
|
||||
:param str name: The name of the logger.
|
||||
:param set sensitive_keys: The keys of the payment data that should not be logged.
|
||||
:return: The logger.
|
||||
:rtype: logging.Logger
|
||||
"""
|
||||
logger = logging.getLogger(name)
|
||||
if sensitive_keys is not None:
|
||||
logger.addFilter(SensitiveDataFilter(sensitive_keys))
|
||||
return logger
|
||||
|
|
@ -1,9 +1,10 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import ir_http
|
||||
from . import payment_method
|
||||
from . import payment_provider
|
||||
from . import payment_icon
|
||||
from . import payment_token
|
||||
from . import payment_transaction
|
||||
from . import res_company
|
||||
from . import res_country
|
||||
from . import res_partner
|
||||
|
|
|
|||
|
|
@ -8,5 +8,5 @@ class IrHttp(models.AbstractModel):
|
|||
|
||||
@classmethod
|
||||
def _get_translation_frontend_modules_name(cls):
|
||||
mods = super(IrHttp, cls)._get_translation_frontend_modules_name()
|
||||
mods = super()._get_translation_frontend_modules_name()
|
||||
return mods + ['payment']
|
||||
|
|
|
|||
|
|
@ -1,21 +0,0 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class PaymentIcon(models.Model):
|
||||
_name = 'payment.icon'
|
||||
_description = 'Payment Icon'
|
||||
_order = 'sequence, name'
|
||||
|
||||
name = fields.Char(string="Name")
|
||||
provider_ids = fields.Many2many(
|
||||
string="Providers", comodel_name='payment.provider',
|
||||
help="The list of providers supporting this payment icon")
|
||||
image = fields.Image(
|
||||
string="Image", max_width=64, max_height=64,
|
||||
help="This field holds the image used for this payment icon, limited to 64x64 px")
|
||||
image_payment_form = fields.Image(
|
||||
string="Image displayed on the payment form", related='image', store=True, max_width=45,
|
||||
max_height=30)
|
||||
sequence = fields.Integer('Sequence', default=1)
|
||||
341
odoo-bringout-oca-ocb-payment/payment/models/payment_method.py
Normal file
341
odoo-bringout-oca-ocb-payment/payment/models/payment_method.py
Normal file
|
|
@ -0,0 +1,341 @@
|
|||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import _, api, fields, models
|
||||
from odoo.exceptions import UserError, ValidationError
|
||||
from odoo.fields import Command, Domain
|
||||
|
||||
from odoo.addons.payment import utils as payment_utils
|
||||
from odoo.addons.payment.const import REPORT_REASONS_MAPPING
|
||||
|
||||
|
||||
class PaymentMethod(models.Model):
|
||||
_name = 'payment.method'
|
||||
_description = "Payment Method"
|
||||
_order = 'active desc, sequence, name'
|
||||
|
||||
name = fields.Char(string="Name", required=True, translate=True)
|
||||
code = fields.Char(
|
||||
string="Code", help="The technical code of this payment method.", required=True
|
||||
)
|
||||
sequence = fields.Integer(string="Sequence", default=1)
|
||||
primary_payment_method_id = fields.Many2one(
|
||||
string="Primary Payment Method",
|
||||
help="The primary payment method of the current payment method, if the latter is a brand."
|
||||
"\nFor example, \"Card\" is the primary payment method of the card brand \"VISA\".",
|
||||
comodel_name='payment.method',
|
||||
index='btree_not_null',
|
||||
)
|
||||
brand_ids = fields.One2many(
|
||||
string="Brands",
|
||||
help="The brands of the payment methods that will be displayed on the payment form.",
|
||||
comodel_name='payment.method',
|
||||
inverse_name='primary_payment_method_id',
|
||||
)
|
||||
is_primary = fields.Boolean(
|
||||
string="Is Primary Payment Method",
|
||||
compute='_compute_is_primary',
|
||||
search='_search_is_primary',
|
||||
)
|
||||
provider_ids = fields.Many2many(
|
||||
string="Providers",
|
||||
help="The list of providers supporting this payment method.",
|
||||
comodel_name='payment.provider',
|
||||
)
|
||||
active = fields.Boolean(string="Active", default=True)
|
||||
image = fields.Image(
|
||||
string="Image",
|
||||
help="The base image used for this payment method; in a 64x64 px format.",
|
||||
max_width=64,
|
||||
max_height=64,
|
||||
required=True,
|
||||
)
|
||||
image_payment_form = fields.Image(
|
||||
string="The resized image displayed on the payment form.",
|
||||
related='image',
|
||||
store=True,
|
||||
max_width=45,
|
||||
max_height=30,
|
||||
)
|
||||
|
||||
# Feature support fields.
|
||||
support_tokenization = fields.Boolean(
|
||||
string="Tokenization",
|
||||
help="Tokenization is the process of saving the payment details as a token that can later"
|
||||
" be reused without having to enter the payment details again.",
|
||||
)
|
||||
support_express_checkout = fields.Boolean(
|
||||
string="Express Checkout",
|
||||
help="Express checkout allows customers to pay faster by using a payment method that"
|
||||
" provides all required billing and shipping information, thus allowing to skip the"
|
||||
" checkout process.",
|
||||
)
|
||||
support_manual_capture = fields.Selection(
|
||||
string="Manual Capture",
|
||||
help="The payment is authorized and captured in two steps instead of one.",
|
||||
selection=[
|
||||
('none', "Unsupported"),
|
||||
('full_only', "Full Only"),
|
||||
('partial', "Full & Partial"),
|
||||
],
|
||||
required=True,
|
||||
default='none'
|
||||
)
|
||||
support_refund = fields.Selection(
|
||||
string="Refund",
|
||||
help="Refund is a feature allowing to refund customers directly from the payment in Odoo.",
|
||||
selection=[
|
||||
('none', "Unsupported"),
|
||||
('full_only', "Full Only"),
|
||||
('partial', "Full & Partial"),
|
||||
],
|
||||
required=True,
|
||||
default='none',
|
||||
)
|
||||
supported_country_ids = fields.Many2many(
|
||||
string="Countries",
|
||||
comodel_name='res.country',
|
||||
help="The list of countries in which this payment method can be used (if the provider"
|
||||
" allows it). In other countries, this payment method is not available to customers."
|
||||
)
|
||||
supported_currency_ids = fields.Many2many(
|
||||
string="Currencies",
|
||||
comodel_name='res.currency',
|
||||
help="The list of currencies for that are supported by this payment method (if the provider"
|
||||
" allows it). When paying with another currency, this payment method is not available "
|
||||
"to customers.",
|
||||
context={'active_test': False},
|
||||
)
|
||||
|
||||
# === COMPUTE METHODS === #
|
||||
|
||||
def _compute_is_primary(self):
|
||||
for payment_method in self:
|
||||
payment_method.is_primary = not payment_method.primary_payment_method_id
|
||||
|
||||
def _search_is_primary(self, operator, value):
|
||||
if operator not in ('in', 'not in'):
|
||||
return NotImplemented
|
||||
return [('primary_payment_method_id', operator, [False])]
|
||||
|
||||
# === ONCHANGE METHODS === #
|
||||
|
||||
@api.onchange('active', 'provider_ids', 'support_tokenization')
|
||||
def _onchange_warn_before_disabling_tokens(self):
|
||||
""" Display a warning about the consequences of archiving the payment method, detaching it
|
||||
from a provider, or removing its support for tokenization.
|
||||
|
||||
Let the user know that the related tokens will be archived.
|
||||
|
||||
:return: A client action with the warning message, if any.
|
||||
:rtype: dict
|
||||
"""
|
||||
disabling = self._origin.active and not self.active
|
||||
detached_providers = self._origin.provider_ids.filtered(
|
||||
lambda p: p.id not in self.provider_ids.ids
|
||||
) # Cannot use recordset difference operation because self.provider_ids is a set of NewIds.
|
||||
blocking_tokenization = self._origin.support_tokenization and not self.support_tokenization
|
||||
if disabling or detached_providers or blocking_tokenization:
|
||||
related_tokens = self.env['payment.token'].with_context(active_test=True).search(
|
||||
Domain('payment_method_id', 'in', (self._origin + self._origin.brand_ids).ids)
|
||||
& (Domain('provider_id', 'in', detached_providers.ids) if detached_providers else Domain.TRUE),
|
||||
) # Fix `active_test` in the context forwarded by the view.
|
||||
if related_tokens:
|
||||
return {
|
||||
'warning': {
|
||||
'title': _("Warning"),
|
||||
'message': _(
|
||||
"This action will also archive %s tokens that are registered with this "
|
||||
"payment method.", len(related_tokens)
|
||||
)
|
||||
}
|
||||
}
|
||||
|
||||
@api.onchange('provider_ids')
|
||||
def _onchange_provider_ids_warn_before_attaching_payment_method(self):
|
||||
""" Display a warning before attaching a payment method to a provider.
|
||||
|
||||
:return: A client action with the warning message, if any.
|
||||
:rtype: dict
|
||||
"""
|
||||
attached_providers = self.provider_ids.filtered(
|
||||
lambda p: p.id.origin not in self._origin.provider_ids.ids
|
||||
)
|
||||
if attached_providers:
|
||||
return {
|
||||
'warning': {
|
||||
'title': _("Warning"),
|
||||
'message': _(
|
||||
"Please make sure that %(payment_method)s is supported by %(provider)s.",
|
||||
payment_method=self.name,
|
||||
provider=', '.join(attached_providers.mapped('name'))
|
||||
)
|
||||
}
|
||||
}
|
||||
|
||||
# === CONSTRAINT METHODS === #
|
||||
|
||||
@api.constrains('active', 'support_manual_capture')
|
||||
def _check_manual_capture_supported_by_providers(self):
|
||||
incompatible_pms = self.filtered(
|
||||
lambda pm:
|
||||
pm.active
|
||||
and (pm.primary_payment_method_id or pm).support_manual_capture == 'none'
|
||||
and any(provider.capture_manually for provider in pm.provider_ids),
|
||||
)
|
||||
if incompatible_pms:
|
||||
raise ValidationError(_(
|
||||
"The following payment methods cannot be enabled because their payment provider has"
|
||||
" manual capture activated: %s", ", ".join(incompatible_pms.mapped('name'))
|
||||
))
|
||||
|
||||
# === CRUD METHODS === #
|
||||
|
||||
def write(self, vals):
|
||||
# Handle payment methods being archived, detached from providers, or blocking tokenization.
|
||||
archiving = vals.get('active') is False
|
||||
detached_provider_ids = [
|
||||
v[0] for command, *v in vals['provider_ids'] if command == Command.UNLINK
|
||||
] if 'provider_ids' in vals else []
|
||||
blocking_tokenization = vals.get('support_tokenization') is False
|
||||
if archiving or detached_provider_ids or blocking_tokenization:
|
||||
linked_tokens = self.env['payment.token'].with_context(active_test=True).search(
|
||||
Domain('payment_method_id', 'in', (self + self.brand_ids).ids)
|
||||
& (Domain('provider_id', 'in', detached_provider_ids) if detached_provider_ids else Domain.TRUE),
|
||||
) # Fix `active_test` in the context forwarded by the view.
|
||||
linked_tokens.active = False
|
||||
|
||||
# Prevent enabling a payment method if it is not linked to an enabled provider.
|
||||
if vals.get('active'):
|
||||
for pm in self:
|
||||
primary_pm = pm if pm.is_primary else pm.primary_payment_method_id
|
||||
if (
|
||||
not primary_pm.active # Don't bother for already enabled payment methods.
|
||||
and all(p.state == 'disabled' for p in primary_pm.provider_ids)
|
||||
):
|
||||
raise UserError(_(
|
||||
"This payment method needs a partner in crime; you should enable a payment"
|
||||
" provider supporting this method first."
|
||||
))
|
||||
|
||||
return super().write(vals)
|
||||
|
||||
@api.ondelete(at_uninstall=False)
|
||||
def _unlink_if_not_default_payment_method(self):
|
||||
payment_method_unknown = self.env.ref('payment.payment_method_unknown')
|
||||
if payment_method_unknown in self:
|
||||
raise UserError(_("You cannot delete the default payment method."))
|
||||
|
||||
# === BUSINESS METHODS === #
|
||||
|
||||
def _get_compatible_payment_methods(
|
||||
self, provider_ids, partner_id, currency_id=None, force_tokenization=False,
|
||||
is_express_checkout=False, report=None, **kwargs
|
||||
):
|
||||
""" Search and return the payment methods matching the compatibility criteria.
|
||||
|
||||
The compatibility criteria are that payment methods must: be supported by at least one of
|
||||
the providers; support the country of the partner if it exists; be primary payment methods
|
||||
(not a brand). If provided, the optional keyword arguments further refine the criteria.
|
||||
|
||||
:param list provider_ids: The list of providers by which the payment methods must be at
|
||||
least partially supported to be considered compatible, as a list
|
||||
of `payment.provider` ids.
|
||||
:param int partner_id: The partner making the payment, as a `res.partner` id.
|
||||
:param int currency_id: The payment currency, if known beforehand, as a `res.currency` id.
|
||||
:param bool force_tokenization: Whether only payment methods supporting tokenization can be
|
||||
matched.
|
||||
:param bool is_express_checkout: Whether the payment is made through express checkout.
|
||||
:param dict report: The report in which each provider's availability status and reason must
|
||||
be logged.
|
||||
:param dict kwargs: Optional data. This parameter is not used here.
|
||||
:return: The compatible payment methods.
|
||||
:rtype: payment.method
|
||||
"""
|
||||
# Search compatible payment methods with the base domain.
|
||||
payment_methods = self.env['payment.method'].search([('is_primary', '=', True)])
|
||||
payment_utils.add_to_report(report, payment_methods)
|
||||
|
||||
# Filter by compatible providers.
|
||||
unfiltered_pms = payment_methods
|
||||
payment_methods = payment_methods.filtered(
|
||||
lambda pm: any(p in provider_ids for p in pm.provider_ids.ids)
|
||||
)
|
||||
payment_utils.add_to_report(
|
||||
report,
|
||||
unfiltered_pms - payment_methods,
|
||||
available=False,
|
||||
reason=REPORT_REASONS_MAPPING['provider_not_available'],
|
||||
)
|
||||
|
||||
# Handle the partner country; allow all countries if the list is empty.
|
||||
partner = self.env['res.partner'].browse(partner_id)
|
||||
if partner.country_id: # The partner country must either not be set or be supported.
|
||||
unfiltered_pms = payment_methods
|
||||
payment_methods = payment_methods.filtered(
|
||||
lambda pm: (
|
||||
not pm.supported_country_ids
|
||||
or partner.country_id.id in pm.supported_country_ids.ids
|
||||
)
|
||||
)
|
||||
payment_utils.add_to_report(
|
||||
report,
|
||||
unfiltered_pms - payment_methods,
|
||||
available=False,
|
||||
reason=REPORT_REASONS_MAPPING['incompatible_country'],
|
||||
)
|
||||
|
||||
# Handle the supported currencies; allow all currencies if the list is empty.
|
||||
if currency_id:
|
||||
unfiltered_pms = payment_methods
|
||||
payment_methods = payment_methods.filtered(
|
||||
lambda pm: (
|
||||
not pm.supported_currency_ids
|
||||
or currency_id in pm.supported_currency_ids.ids
|
||||
)
|
||||
)
|
||||
payment_utils.add_to_report(
|
||||
report,
|
||||
unfiltered_pms - payment_methods,
|
||||
available=False,
|
||||
reason=REPORT_REASONS_MAPPING['incompatible_currency'],
|
||||
)
|
||||
|
||||
# Handle tokenization support requirements.
|
||||
if force_tokenization:
|
||||
unfiltered_pms = payment_methods
|
||||
payment_methods = payment_methods.filtered('support_tokenization')
|
||||
payment_utils.add_to_report(
|
||||
report,
|
||||
unfiltered_pms - payment_methods,
|
||||
available=False,
|
||||
reason=REPORT_REASONS_MAPPING['tokenization_not_supported'],
|
||||
)
|
||||
|
||||
# Handle express checkout.
|
||||
if is_express_checkout:
|
||||
unfiltered_pms = payment_methods
|
||||
payment_methods = payment_methods.filtered('support_express_checkout')
|
||||
payment_utils.add_to_report(
|
||||
report,
|
||||
unfiltered_pms - payment_methods,
|
||||
available=False,
|
||||
reason=REPORT_REASONS_MAPPING['express_checkout_not_supported'],
|
||||
)
|
||||
|
||||
return payment_methods
|
||||
|
||||
def _get_from_code(self, code, mapping=None):
|
||||
""" Get the payment method corresponding to the given provider-specific code.
|
||||
|
||||
If a mapping is given, the search uses the generic payment method code that corresponds to
|
||||
the given provider-specific code.
|
||||
|
||||
:param str code: The provider-specific code of the payment method to get.
|
||||
:param dict mapping: A non-exhaustive mapping of generic payment method codes to
|
||||
provider-specific codes.
|
||||
:return: The corresponding payment method, if any.
|
||||
:rtype: payment.method
|
||||
"""
|
||||
generic_to_specific_mapping = mapping or {}
|
||||
specific_to_generic_mapping = {v: k for k, v in generic_to_specific_mapping.items()}
|
||||
return self.search([('code', '=', specific_to_generic_mapping.get(code, code))], limit=1)
|
||||
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Reference in a new issue