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Re: OPEN ERP 7 MULTI-COMPANY ISSUE

by
Eric Caudal
- 09/03/2015 06:22:26
Are you using admin to create your daily operations?
You are probably experiencing the typical recording object in one company and trying to see in another company.\

Recommendation: dont use admin for daily operation and create users/admin specific for each company

On Thu, Sep 3, 2015 at 6:09 PM Peter Mudoko <petypi@gmail.com> wrote:
We are using open ERP to manage our two companies in Kenya and Tanzania but of recent we are experiencing issues:

1. quotation currencies have changed to TZS  and has no order line

2. we cannot access cash register from any account

3.  we cannot access muster roll 

4.  we are not able to update tax section when creating Supplier Invoices. 


The error is the requested operation can not be completed(document type:price list, operation read)


Kindly help.


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Eric  Caudal (from my mobile)