Usage

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.

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

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.

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.