This module allows:
- To relate payment acquirers used in checkout to payment terms: if a payment acquirer is related to a payment term, when the payment acquirer is selected the payment term is selected in the corresponding SO.
- To display the name of a specific payment acquirer in checkout with the name of the payment term set in partner related to the user completing the ecommerce order. This payment acquirer is not displayed during the checkout if partner related to user does not have a payment term set.
Table of contents
Usage
Go to Website > Configuration > Payment Acquirer
You will find field Payment Term to relate a payment term to payment acquirer alternatively, you can use flag Display as partner’s main payment term to: make this payment acquirer name appear in checkout with partner’s default payment term name hide this payment acquirer from checkout if partner’s default payment term is not set.
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
Contributors
- Ooops404 <https://ooops404.com>
- Cetmix <https://cetmix.com>
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/e-commerce project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.