This module allows to restrict payment acquirers for partner. Only selected acquirers will be available for online payment in portal.
Table of contents
Open partner form and go to "Sales & Purchases" tab. Add payment acquirers in "Allowed Acquirers" filed. When partner opens invoice in portal only allowed acquirers will be available for payment.
Note: leaving this field empty will remove any restrictions and allow to select any acquirer.
Would be reasonable to create an extension of this module for E-Commerce. Eg "partner_restrict_payment_acquirer_website"
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- Cetmix
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.
Current maintainers:
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.