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Hi guys,
Within a multi-company environment, payment acquirers are defined at company level (e.g. MyCompany in Belgium) but still appear on all the other companies (e.g. MyCompany in US). This is confusing and could be misleading in terms of payment acquirer settings.
Does anyone find a nice and easy way to manage them all (quite relevant if you manage many - e.g. 1 Wire Transfer per company, same goes with Stripe, and so on.)
Thanks,
Philippe
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Hi Philippe, I'm running into some issues w/ Payment Acquirers and multiple companies also. Did you find an answer to managing them for your purposes?
Thanks,
Rob
I displayed the copany name after the aquerer name on canban view:
<record id="payment_acquirer_kanban_sunlake_ext" model="ir.ui.view">
<field name="name">payment.acquirer_kanban_sunlake_ext</field>
<field name="model">payment.acquirer</field>
<field name="inherit_id" ref="payment.acquirer_kanban"/>
<field name="arch" type="xml">
<xpath expr="//h3[@class='mt4']" position="after">
<field name="company_id" />
</xpath>
</field>
</record>