'Odoo13-CE: Error message: The requested operation ("read" to "account" (account.account)) was rejected due to following rules: Account multi-company
Module Invoicing: I wanted to set Fiscal Localization Package and got the following 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?
Solution 1:[1]
Please check in User: Test (id=27), it seems like the Test user does not have access to a specific company, you should check the allowed company in user form view.
Sources
This article follows the attribution requirements of Stack Overflow and is licensed under CC BY-SA 3.0.
Source: Stack Overflow
| Solution | Source |
|---|---|
| Solution 1 | Naitik |