Skip to Content
Menu
You need to be registered to interact with the community.
This question has been flagged
1 Odgovori
1497 Prikazi

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
Opusti
Best Answer

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
Opusti
Avtor

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>

Yes entry = Journal Entry.
Great success !

Related Posts Odgovori Prikazi Aktivnost
2
apr. 25
1392
0
jun. 24
1142
1
dec. 24
1596
2
nov. 24
1343
1
jun. 24
1889