Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I have a problem. A manager for the parent company created some sales orders under the child company's shop. Everything went well, but none of the child company accounts can view the invoice line items. They're blank. The total on the invoice is correct, but when trying to validate they will get an error: "No Invoice Lines! Please create some invoice lines."
Every account matches with the child company from Journal, Company, Shop, Period, and Line Items' Accounts. Not only a financial manager can view the line items. If you change your account to the parent company, you can see the lines again. For an invoice created for a child company, I wouldn't think the status of the original user should matter. Especially if everything lines up correctly on the accounts side.
How can I remedy this situation and get the child comapny users able to validate and complete these invoices?
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 7/15/14, 12:37 AM|
|Seen: 634 times|
|Last updated: 3/16/15, 8:10 AM|