Ir al contenido
Menú
Se marcó esta pregunta
1 Responder
2723 Vistas

While developing a custom payment.provider, How to set Default payment journal as "bank".

Avatar
Descartar
Mejor respuesta

Hi,
Inherit the payment.provider and add this code

 code = fields.Selection(selection_add=[('paytabs', 'paytabs')],
                            ondelete={'paytabs': 'set default'},
                            help="The technical code of this payment provider",
                            string="Code")

@api.model

def _get_payment_method_information(self):

"""Override to add create test payment method information to the

existing methods.

"""

res = super()._get_payment_method_information()

res['paytabs'] = {'mode': 'unique', 'domain': [('type', '=', 'bank')]}

return res
After completing these steps, your custom payment provider should appear on the list of available payment providers, and you can set the journal to "bank" as specified in your code.

Hope it helps

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
3
feb 25
4905
0
may 24
1471
3
ene 25
3501
2
jun 25
2117
1
sept 24
2366