Closed robornetx closed 8 years ago
When you create the invoice of company "B" are you using admin? are you log in in company "A" or another company different than b?
El mar., 15 mar. 2016 a las 4:08, robornetx (notifications@github.com) escribió:
Hi,
Thank you very much to develop such a good app!
I set up A company and B company, after establishing A company SO, company B can automatically generate the PO;SO can shipment, create and validate the customer invoice, the PO can be receiving, create and validate the supplier invoice, but an error occurred while trying to confirm the supplier invoice.
_ValidateError Field(s) companyid failed against a constraint: Account and Period must belong to the same company.
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Please also move this issue to https://github.com/ingadhoc/multi-company as this repo is depreceated as you can see on https://github.com/ingadhoc/odoo-addons/blob/8.0/README.md
Yes, I use the standard multi-company function. the same database, company "A" and company "B" is parallel, invoice was established using the same user "admin"
Hi,
Thank you very much to develop such a good app!
I set up A company and B company, after establishing A company SO, company B can automatically generate the PO;SO can shipment, create and validate the customer invoice, the PO can be receiving, create and validate the supplier invoice, but an error occurred while trying to confirm the supplier invoice.
ValidateError Field(s)
company_id
failed against a constraint: Account and Period must belong to the same company.