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Partner Restrict Payment Acquirer

Project description

Beta License: AGPL-3 OCA/account-payment Translate me on Weblate Try me on Runboat

This module allows to restrict payment providers for partner. Only selected providers will be available for online payment in portal.

Table of contents

Usage

Open partner form and go to “Sales & Purchases” tab. Add payment providers in “Allowed Payment Providers” filed. When partner opens invoice in portal only allowed providers will be available for payment.

Note: leaving this field empty will remove any restrictions and allow to select any providers.

Known issues / Roadmap

Would be reasonable to create an extension of this module for E-Commerce. Eg “partner_restrict_payment_acquirer_website”

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

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

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