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Re: error while validating the invoice.by
Reminder... Do not use admin account in multicompany environment for operations. Better created one admin per company
Hope this helpSo 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).Hi Ujwala,You are working with the multi-company environment. So it seems that your account, period company different your invoice company.On Tue, Jul 7, 2015 at 3:49 PM, Nikunj Jani <firstname.lastname@example.org> 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..
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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