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Re: Multi Company

by
Agile Business Group, Lorenzo Battistini
- 11/01/2017 09:11:08
On 11 January 2017 at 10:08, Michael Delvoye <mdelvoye@misyl-services.com> wrote:
Hi contributors,
I wish you a very good years for you and your families.

I need some help about multi company and the payement button on invoices.

Well as admin user I can validate payements on every companies but when i use a user withs accounting rights i just can validate payement on the first company

This is my message Advert

Odoo Avertissement - Erreur de validation

The operation cannot be completed, probably due to the following:
- deletion: you may be trying to delete a record while other records still reference it
- creation/update: a mandatory field is not correctly set

[object with reference: name - name]
I think i forgot a parameter somewhere but i don't know exactly where i must search
Thanks for your help


Hi Michael,
odoo server log could provide more info
 

--
Lorenzo Battistini
Tel (CH): +41 91 210 23 40
Tel (IT): +39 0331 158 7090