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Re: error while validating the invoice.

Amit Parik
- 07/07/2015 06:32:53
Hi Ujwala,

You are working with the multi-company environment. So it seems that your account, period company different your invoice company.

So what I would like to suggest you that please check your account company (AR/AP and invoice line account) and check with the invoice company , also check the period company(force period field on other Info tab) all belongs to the same company(same as invoice company).

Hope this help

Thanks & regards,
Amit Parik
Contact : +91-8238234631
       (wp) +91-9662885631
skype: amit.parik

On Tue, Jul 7, 2015 at 3:49 PM, Nikunj Jani <> wrote:

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..

Thanks ,

Nikunj Jani (Odoo-India)

On Tuesday 07 July 2015 03:19 PM, Ujwala Pawade wrote:
<blockquote cite="" type="cite">
Dear All,

I am trying to validate one invoice. but I get the following error.

'' ValidateError

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.

Freedom Matters Not The Cost !!

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