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[IMP] payment acquirers: multi-company use

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Added a paragraph on users wishing to use the same payment provider across
multiple companies.

closes odoo/documentation#3150

Taskid: 3095103
Signed-off-by: Antoine Vandevenne (anv) <anv@odoo.com>
This commit is contained in:
Tom Aarab (toaa) 2022-12-08 11:59:06 +00:00 committed by Jonathan Castillo (jcs)
parent b1f92ba879
commit d25e094f43
1 changed files with 19 additions and 3 deletions
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22
content/applications/finance/payment_acquirers.rst
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@ -107,9 +107,9 @@ Add a new Payment Acquirer
--------------------------
To add a new Payment acquirer and make it available to your customers, go to
:menuselection:`Accounting --> Configuration --> Payment Acquirers`, look for your payment acquirer,
install the related module, and activate it. To do so, open the payment acquirer and change its
state from *Disabled* to *Enabled*.
:menuselection:`Accounting / Website --> Configuration --> eCommerce: Payment Acquirers`, look for
your payment acquirer, install the related module, and activate it. To do so, open the payment
acquirer and change its state from *Disabled* to *Enabled*.
.. image:: payment_acquirers/activation.png
:align: center
@ -205,6 +205,22 @@ Messages tab
Change here the messages displayed by Odoo after a payment's confirmation or failure.
.. _payment_acquirers/multi-company:
Multi-company environment
-------------------------
If you have multiple companies on your database and wish to use the same payment acquirer for
several or all of them, switch to the company on which the payment acquirer is configured, then go
to :menuselection:`Accounting / Website --> Configuration --> Payments: Payment Acquirers` and
select the payment acquirer to use. Then, click :menuselection:`Action --> Duplicate`, and in the
:guilabel:`Company` field, set the company for which you want to have that payment acquirer
available. Configure the rest of the fields according to your needs, and :guilabel:`Save`.
.. note::
Creating a payment acquirer from the :guilabel:`Create` button is not supported. You *must* use
the :guilabel:`Duplicate` action instead.
.. _payment_acquirers/accounting:
Accounting perspective