Community mailing list archives
RE: Error on Manual Reconciliationby
I think this problem happen because you use administrator to do the transaction.
For multicompany configuration, administrator should be used only to make the configuration not transaction.
So it will avoid a lot of issue in the future.
Expert in Finance, Information System & Business Intelligence
Odoo Silver Partner
Tel. 13670137019 (China - Shenzhen)
From: Jeel Khanpara [mailto:email@example.com]
Sent: Tuesday, March 29, 2016 5:53 PM
To: Community <firstname.lastname@example.org>
Subject: Error on Manual Reconciliation
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 No any problem .
but Company B generating Error.
is this a bug for Multi companies use in accounting module?
Any one can assist how to solve this issues?