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.
Denna fråga har flaggats
1
Besvara
3567
Vyer
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.
Njuter du av diskussionen? Läs inte bara, delta också!
Skapa ett konto idag för att ta del av exklusiva funktioner och engagera dig i vår fantastiska community!
Registrera dig| Relaterade inlägg | Svar | Vyer | Verksamhet | |
|---|---|---|---|---|
|
1
nov. 24
|
3587 | ||
|
2
apr. 24
|
4631 | ||
|
0
nov. 25
|
3491 | ||
|
0
sep. 23
|
3123 | ||
|
0
sep. 23
|
4104 |
