I get error when create customer or vendor invoice
"This entry contains one or more taxes that are incompatible with your fiscal country. Check company fiscal country in the settings and tax country in taxes configuration."
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Project
- MRP
Bu soru işaretlendi
1
Cevapla
2847
Görünümler
Hello @Muhammad Mahmoud,
Inside Customer or Vendor invoice in Journal Items sections there are taxes. When those taxes (tax_ids) have tax with country_id which is not compatible with fiscal country inside setting.
So, Tax should have country similar to Fiscal Country inside setting.
Step 1: Accounting -> Configuration -> Taxes -> Advanced Options -> Country
Step 2: Settings -> Accounting -> Taxes -> Fiscal Country
In Above Steps, both the country should be the same.
Thanks & Regards,
Email: odoo@aktivsoftware.com
Skype: kalpeshmaheshwari
Sorry but this is not super useful.
The (identical) problem we are having is that some other countries _did_ add their own VAT, that is a fact that happened, and we need to be able to create a bill for it even if that's odd.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
2
Ağu 25
|
388 | ||
|
2
Ağu 25
|
1186 | ||
|
2
Ağu 25
|
1088 | ||
|
1
Ağu 25
|
268 | ||
|
2
Ağu 25
|
225 |
I'm getting this error too, when importing opening balance journal. The account has zero rated taxes as the default.