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.
A new rule was created in my database of multi-company currency rule.
But I am not getting the exact idea what this rule does?
The Rule Definition is like this:
Can anyone explain what does this mean? I am getting problem in my multi company environment. Even I have give all access rights(read,create,delete,write). I am still getting error when I receive products from
(Document type: Currency, Operation: read).
Anyone has any solution?
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: 8/21/13, 12:58 PM|
|Seen: 1517 times|
|Last updated: 3/16/15, 8:10 AM|