Skip ke Konten
Pertanyaan ini telah diberikan tanda
accountingZATCAOdoo16
1 Balas
1371 Tampilan
Avatar
Asharaf K

When reversing a journal entry, I encountered an error. Upon checking, I found that the error occurred because we have enabled ZATCA (Saudi e-Invoicing). 



Move type is :  'entry', 'Journal Entry'

When the move type is 'entry' the reason popup is not visible but still system throw the warning.

 Should we enable (Visble) the reason feild in the Edit View Form

Any solution?

Avatar
Buang
Avatar
Nikhil Nakrani
Jawaban Terbai

Hi Asharaf,

You not define reason for reversal reason so that is why coming this User Error.


 when you click on reverse button open one popup you need to define here your reason why you reverse this entry.

so your issue is resolve

Thanks. 

Avatar
Buang
Asharaf K
Penulis

Thanks for your reply. However, when we are reversing a journal (not an invoice), the move type would be 'entry', and the reason pop-up is invisible.

<group>
<field name="reason" attrs="{'invisible': [('move_type', '=', 'entry')]}"/>
<field name="date_mode" string="Reversal Date" widget="radio"/>
</group>

Nikhil Nakrani

Yes entry = Journal Entry.
Great success !

Post Terkait Replies Tampilan Aktivitas
Odoo 16EE Accounting GSTR Return Period (GSTR 3B Report issue) Diselesaikan
accounting Odoo16 GSTR3B
Avatar
Avatar
2
Apr 25
1282
Group Invoice Analysis by Products instead of Product Variants
accounting InvoiceAnalysis Odoo16
Avatar
0
Jun 24
1075
Automatic Currency Rate Fetch from RBI or SBI on daily basis odoo16 (Enterprise)
accounting currencyrates RBI Odoo16
Avatar
Avatar
1
Des 24
1446
How to setup approval before posting Einvoice from Odoo16EE after validation of Customer Invoice
accounting einvoice Enterprise Odoo16
Avatar
Avatar
2
Nov 24
1230
After Making Vendor payment Bill still in Posted state and Payment Journal Items showing zero values
accounting journal_item vendorbill Odoo16
Avatar
Avatar
1
Jun 24
1848