expense report not getting added to the income exp


When I am creating an expense report, it is getting created and validated properly in 10.0.2 installed in centos Linux. ( database back up was restored from10.0 windows) But is is not reflected in accounting report. The snap shot attached for your ready reference.

can anybody tell me whether it is an version bug or my installation problem please,

best regards



Could you please send the completed error message?


Dear Sir

Thank you for your quick response

the error is

Dolibarr has detected a technical error.
This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to ‘1’ to remove such notices):
Date: 20191009071059
Dolibarr: 10.0.2
Level of features: 0
PHP: 7.2.22
Server: Apache/2.4.6 (CentOS) OpenSSL/1.0.2k-fips SVN/1.7.14 PHP/7.2.22 mod_perl/2.0.10 Perl/v5.16.3
OS: Linux TIPU 3.10.0-1062.1.1.el7.x86_64 #1 SMP Fri Sep 13 22:55:44 UTC 2019 x86_64
UserAgent: Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/77.0.3865.90 Safari/537.36

Requested URL: /expensereport/card.php
Menu manager: eldy_menu.php

Modules/Applications: user, prelevement, agenda, commande, don, ecm, facture, fournisseur, holiday, salaries, societe, service, expensereport, adherent, webservices, propal, expedition, contrat, ficheinter, supplier_proposal, incoterm, tax, loan, banque, comptabilite, projet, margin, product, workflow, mailing, notification, ticket
Database type manager: mysqli
Latest database access request error: No request in error
Return code for latest database access request error: No request in error
Information for latest database access request error: No request in error

Message: Error generating document for CommonObject. Error: Cannot create dir /var/www/dolibarr/documents/expensereport/(PROV9)


The error is clear : Cannot create dir /var/www/dolibarr/documents/expensereport/(PROV9)
Check the writing rights on the directory.

Dear Sir

Thank you so much for your quick response.

I could generate and approve the expense reports…

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