user have permission to account while selecting customer invoices,the customer is an company then shows an errorr Access Denied The requested operation cannot be completed due to security restrictions. Please contact your system administrator. (Document type: Partner, Operation: read)
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Tämä kysymys on merkitty
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Hello,
I am not sure but i think the problem related to user(partner) company. You, can just check in : find newly created user in customer and from Sales & Purchases just check company name, newly created user's company and partner company both are same..(actually problem already solved and merged in stable version)
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Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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