Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Error message:
The requested operation ("read" to "account" (account.account)) was rejected due to the following rules:
- Account multi-company
Note: This could be a multi-company problem
(Records: 2000 domestic partner receivables without own debtor account (id=68), User: Test (id=27))
How can I fix it? Thanks! :)
It seems that the vendor doesn't have a right account set on receivables (under account tab).
Other reason could be that the vendor has a company set and your are creating a bill for that vendor on a different company.
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
|
1
Feb 22
|
2897 | ||
|
1
Feb 22
|
3139 | ||
|
1
Feb 22
|
2310 | ||
|
1
Jan 22
|
2632 | ||
|
2
Jul 23
|
4303 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
