Contributors mailing list archives
Re: Multi Companyby
MISYL SERVICES., Michael Delvoye
thanks, i use debug level and found the answer.
It needs to duplicate sequence : account.reconcile
2017-01-11 10:23 GMT+01:00 Lorenzo Battistini <email@example.com>:
On 11 January 2017 at 10:08, Michael Delvoye <firstname.lastname@example.org> 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 companyThis is my message AdvertI think i forgot a parameter somewhere but i don't know exactly where i must searchThanks for your helpHi Michael,odoo server log could provide more info--