[IMP] payment acquirers: multi-company use
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>
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@ -107,9 +107,9 @@ Add a new Payment Acquirer
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--------------------------
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To add a new Payment acquirer and make it available to your customers, go to
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:menuselection:`Accounting --> Configuration --> Payment Acquirers`, look for your payment acquirer,
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install the related module, and activate it. To do so, open the payment acquirer and change its
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state from *Disabled* to *Enabled*.
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:menuselection:`Accounting / Website --> Configuration --> eCommerce: Payment Acquirers`, look for
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your payment acquirer, install the related module, and activate it. To do so, open the payment
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acquirer and change its state from *Disabled* to *Enabled*.
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.. image:: payment_acquirers/activation.png
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:align: center
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@ -205,6 +205,22 @@ Messages tab
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Change here the messages displayed by Odoo after a payment's confirmation or failure.
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.. _payment_acquirers/multi-company:
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Multi-company environment
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-------------------------
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If you have multiple companies on your database and wish to use the same payment acquirer for
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several or all of them, switch to the company on which the payment acquirer is configured, then go
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to :menuselection:`Accounting / Website --> Configuration --> Payments: Payment Acquirers` and
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select the payment acquirer to use. Then, click :menuselection:`Action --> Duplicate`, and in the
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:guilabel:`Company` field, set the company for which you want to have that payment acquirer
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available. Configure the rest of the fields according to your needs, and :guilabel:`Save`.
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.. note::
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Creating a payment acquirer from the :guilabel:`Create` button is not supported. You *must* use
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the :guilabel:`Duplicate` action instead.
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.. _payment_acquirers/accounting:
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Accounting perspective
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