If I want to use Stripe in two Companies (because I have two Stripe accounts each going to a different bank account) how can I set this up?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Proyecto
- MRP
Se marcó esta pregunta
2
Respuestas
6269
Vistas
Each Payment Acquirer has a Company field:
It is visible to those in the "Extra Rights / Multi Companies" group (which is also done via the "Multi Companies" checkbox on the User record):
If i configure it like your solution, it is impossible to configure two different stripe account for each company. And when configured like your advice, I have an issue like Draft Invoice (* 1166)' belongs to company 'Z' and 'Recipient Bank' (partner_bank_id: 'XXYY YYYY YYYY YYYY') belongs to another company. I have checked everything and the bank account is well assigned to company Z.
In my configuration I have two company one A and One Z, A is the first created with antoher bank account. Z is with bank account 'XXYY YYYY YYYY YYYY' and stripe configuration.
Hope you can help me rgds.
well you can duplicate the payment acquirer but one think can create a problem, imagine you are in mutli company ( A and B), open the company B contact form, check the bank number in invoice tab, switch to company A with up corner button, the form of company B is still open, delete the bank number (if present). I don't know why but you can't have the same bank number.
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
0
nov 20
|
4443 | ||
|
3
nov 20
|
10759 | ||
|
2
mar 15
|
4512 | ||
|
1
ago 25
|
2312 | ||
|
0
jul 21
|
3204 |
