In Odoo eCommerce it is possible to set multiple payment acquirers. However, there does not seem to be a way to set their order nor a default acquirer. Altering the order of acquirers changes payment.acquirer models sequence field, but that does not seem to have any effect. Wire transfer remains as the 1st (and default) option in both Odoo back-end and eCommerce check out.
Diese Frage wurde gekennzeichnet
1
Antworten
3566
Ansichten
It seems that Odoo sorts the payment acquirers according to their creation or enabling.
There is a work-around for the problem: disable the default wire transfer payment method and create a new wire transfer manual transfer.
Diskutieren Sie gerne? Treten Sie bei, statt nur zu lesen!
Erstellen Sie heute ein Konto, um exklusive Funktionen zu nutzen und mit unserer tollen Community zu interagieren!
Registrieren| Verknüpfte Beiträge | Antworten | Ansichten | Aktivität | |
|---|---|---|---|---|
|
1
Nov. 24
|
3587 | ||
|
2
Apr. 24
|
4631 | ||
|
0
Nov. 25
|
3491 | ||
|
0
Sept. 23
|
3123 | ||
|
0
Sept. 23
|
4104 |
