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
- Бухгалтерия
- Склад
- PoS
- Project
- MRP
Этот вопрос был отмечен
2
Ответы
5214
Представления
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.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Регистрация| Related Posts | Ответы | Просмотры | Активность | |
|---|---|---|---|---|
|
0
нояб. 20
|
3552 | ||
|
3
нояб. 20
|
9483 | ||
|
2
мар. 15
|
3604 | ||
|
0
мар. 25
|
972 | ||
|
0
июл. 21
|
2539 |
