Partner Restrict Payment Acquirer
This module allows restricting payment acquirers for a partner. Only selected acquirers will be available for online payments in the portal.
Table of contents
Usage
Open the partner form and go to the Sales & Purchases tab. Add payment acquirers in the Allowed Acquirers field. When the partner opens an invoice or a sales order in the portal, only the allowed acquirers will be available for payment.
Note: Leaving this field empty will remove any restrictions, allowing the selection of any acquirer.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Cetmix
Contributors
- Cetmix
- APSL-Nagarro: * Patryk Pyczko <ppyczko@apsl.net>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/account-payment project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Spanish / Español |
100%
|
||
| Italian / Italiano |
16%
|