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.
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Proyectos
- MRP
Se marcó esta pregunta
1
Responder
3130
Vistas
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.
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
1
nov 24
|
2909 | ||
|
2
abr 24
|
3882 | ||
|
0
nov 25
|
2785 | ||
|
0
sept 23
|
2607 | ||
|
0
sept 23
|
3204 |
