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I'm sure this is a simple issue.  But I've got a v15 CE install setup for multiple companies.  I have Accounting installed and I have the US localization installed and setup on each company.  If I have my parent company selsected and go to setup payment acquirers (ie. PayPal) Account->Configuration->Payment AcquirersI see the usual list of options (Authorize.net, Paypal, etc) but if I do the same in any of the other companies, I just get a mostly white screen with the cute Odoo Page icon and "Create a New Payment Acquirer."


Is there a special trick to making it so I can setup payment acquirers for each company?

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Bump, anybody have any ideas?

Autor

Bumping again, honestly, does no one have any help to offer?!

I am having the same issue

Nejlepší odpověď

To create Payment Acquirers for each company in your database, you can simply duplicate the existing Payment Acquirer and change the company field. This will create a new Payment Acquirer that is identical to the one in your main company but for another company in your database.

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