Error occurred while validating the field(s) line_id: You cannot create entries on different periods/journals in the same move
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
New
|
Undecided
|
Unassigned |
Bug Description
Hi All,
I was trying to reconcile the sundry debtor account ,when
I got the error :
"Error occurred while validating the field(s) line_id: You cannot create entries
on different periods/journals in the same move"
I am using openerp stable version 6.0.1
on Ubuntu.
Steps I Followed are :
I tried to reconcile the invoice entry in the system
with the payment entry of the same.
Invoice entry details :
Amt : 105654 Rs
Effective date : 18/04/2011
Period : 04/2011
Creation date of customer invoice : 23/05/2011
Payment Entry details :
Amt : 103052
Effective date : 19/04/2011
Period : 04/2011
Creation date of client payment voucher : 23/08/2011
I selected the these 2 entries and tried to reconcile with write-off.
During that I entered the details below :
Write off journal : Write - off
Write-off account : Exchange Fluctuation
Date : 23/08/2011
When I Click on Reconcile button I get
the Warning :
"Error occurred while validating the field(s) line_id: You cannot create entries
on different periods/journals in the same move"
Due to this I am unable to reconcile my client account,
and to let the invoice be updated as paid.
I have many times done the sundry debtor reconciliation , but never got
such error message .
I am unable to figure out, what could be the reason I am facing
this error. Is it due to some date constraint on entries ?
Thanks and Awaiting your reply.
Seema Nagar