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multicompanypaymentsAcquirerv15
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Chris Jackson

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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Chris Jackson
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Bump, anybody have any ideas?

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

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I am having the same issue

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Best Answer

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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