This module extends partner_restrict_payment_acquirer module functionality.
It allows to restrict payment acquirers based on products selected in Sales Order lines.
Only selected acquirers will be available for on-line payment in portal.
Table of contents
In General Settings - Sales section select “Payment Acquirer Restriction".
Following options are available:
- "First product". Will allow acquirers selected in the product of the first line.
- "All products". Will allow acquirers allowed in all products in all lines.
Note: Leaving this field empty will disable product based on acquirer selection.
Open product form and go to "Sales" tab:
Add payment acquirers in "Allowed Acquirers" field.
Note: Leaving this field empty will remove any restrictions and allow to select any acquirer.
Note 2: Partner wide restriction will override product wide one.
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.
- 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.