Community mailing list archives
Re: error while validating the invoice.by
May be you are having more than one Fiscal Years, and also trying to validate an invoice for which the period is not belonging to the current year or the status of that period is closed..
Nikunj Jani (Odoo-India)
On Tuesday 07 July 2015 03:19 PM, Ujwala Pawade wrote:<blockquote cite="mid:CACjMFxjmDaJLHoaE8Wub5r0byEfZTewPhGHexwyr0TO6-u-53A@mail.gmail.com" type="cite">
Dear All,I am trying to validate one invoice. but I get the following error.
Error occurred while validating the field(s) company_id: Account and Period must belong to the same company. "
Can you please guide me to solve this issue.
Thanks in advance.
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