Community mailing list archives

RE: Error on Manual Reconciliation

- 03/29/2016 05:56:03

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.


Thank You.


Best Regards,

Hans Yonathan



Expert in Finance, Information System & Business Intelligence

Odoo Silver Partner


Tel. 13670137019 (China - Shenzhen)


From: Jeel Khanpara []
Sent: Tuesday, March 29, 2016 5:53 PM
To: Community <>
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,


Error :


`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?





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