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Re: OPEN ERP 7 MULTI-COMPANY ISSUE

by
mudoko
- 09/05/2015 08:36:46
Thank you Caudal Eric, that solved my problem  one of the managers was using overal admin  for transactions and also some micky behaviour seems to have occured on the views so we upgrade module and all others were ok, But i have one more issue the list view for products is showing all zero quantities have tried all including upgrading module and adding sales manager to Product Template record rule nothing how do you sort out this.

<img width="77" height="40" src="cid:image001.jpg@01D016BD.D9BC4A10" alt="EOSL">

Implementation and Support Engineer

Endeavour Office Solutions Ltd,

Nairobi: 1st Floor Corner Plaza, Westlands, Nairobi.

P.O.Box - 45855 -00100, Nairobi.

Tel:+254 727 978 342

Email petypi@gmail.com

Mobile: +254 729490486

Website www.eosl.co.ke


On Thu, Sep 3, 2015 at 1:27 PM, Caudal Eric <caudaleric@gmail.com> wrote:
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)

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