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RE: Error on Manual Reconciliation

by
hans.yonathan
- 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

CTO

FALINWA Limited

Expert in Finance, Information System & Business Intelligence

Odoo Silver Partner

Website: www.falinwa.com

Tel. 13670137019 (China - Shenzhen)

 

From: Jeel Khanpara [mailto:jbk261292@gmail.com]
Sent: Tuesday, March 29, 2016 5:53 PM
To: Community <community@mail.odoo.com>
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 :

ValidateErrorField(s) 

`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?

--

JEEL

 

 

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