hello guys, i have automated action to make all of the invoices will be validated every 10 mins but when i run manually the action this error always shows up "Cannot create moves for different companies" then i check it and execute it manually it needs the user with same current company with the moves company.. anyone can help me? thanks
Această întrebare a fost marcată
Dear
you need to change the accounts in the inventory adjustment location to the second company because inventory adjustment stock account input and outgoing are per company.
1- go to inventory
2- configuration - location
3- inventory adjustment and change stock valuation account income and outgoing.
Solution:
1. Switch to super user and run the action.
2. Use sudo in your method
Actually you have multi company scenario and you run the action for current user which may be the member of current company.
Îți place discuția? Nu doar citi, alătură-te!
Creează-ți un cont astăzi pentru a beneficia de funcții exclusive și a interacționa cu minunata noastră comunitate!
Înscrie-te| Postări similare | Răspunsuri | Vizualizări | Activitate | |
|---|---|---|---|---|
|
|
4
apr. 25
|
3513 | ||
|
|
12
ian. 17
|
16712 | ||
|
|
2
apr. 16
|
6035 | ||
|
Hide "validate" button on invoice
Rezolvat
|
|
3
mar. 15
|
7919 | |
|
|
1
mar. 15
|
11012 |