Skip to Content
मेन्यू
This question has been flagged
1 Reply
2726 Views

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

Avatar
Discard
Best Answer

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
Discard
Related Posts Replies Views Activity
3
फ़र॰ 25
4915
0
मई 24
1486
3
जन॰ 25
3539
2
जून 25
2131
1
सित॰ 24
2367