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reconciliation problem on odoo 8.
when i go to manual reconciliation and select entries and click on reconcile at that time error is coming,
`company_id` failed against a constraint: Account and Period must belong to the same company.
Example what i am doing.
I have 2 company. company A and company B. and one customer.
Now i am creating two different invoice for customer Invoice A1 and Invoice B1.
invoice A1 amount is 100.35 INR and Invoice B1 amount is 100.25 INR.
customer paid 200 INR (100 A1 + 100 B1).
0.35 and 0.25 is remaining.
Now, i have to reconcile this loss value. So, I go to manual reconcile menu and select appropriate invoice and click on reconcile.
for Company A it's completing.
but Company B generating Error.
Every time second company generates this error.
is this a bug for Multi companies use in accounting module?
Any one can assist how to solve this issues?
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|Asked: 3/29/16, 5:47 AM|
|Seen: 646 times|
|Last updated: 3/29/16, 6:06 AM|