I try to import journal entries in a multi company environment as Administrator. This fails with reason that the company_id validation found that account.company is not equal to period.company. I found out that this only happens if yhe default company in Administrator is different from the company in the entries. Becaus I use the external id's from both accounts and periods the error message has to be misleading. I checked and saw, that "_check_company_id in account_move_line.py not only checks if account.company == period.company, but also if these two are equal to the company_id from the context. I think it is a bug. Any other insights?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilité
- Inventaire
- PoS
- Project
- MRP
Cette question a été signalée
6120
Vues
Vous appréciez la discussion ? Ne vous contentez pas de lire, rejoignez-nous !
Créez un compte dès aujourd'hui pour profiter de fonctionnalités exclusives et échanger avec notre formidable communauté !
S'inscrirePublications associées | Réponses | Vues | Activité | |
---|---|---|---|---|
|
1
sept. 17
|
6273 | ||
|
4
janv. 25
|
5608 | ||
|
1
oct. 22
|
6946 | ||
|
0
juin 24
|
5633 | ||
|
0
mars 15
|
4942 |
I agree with you, seems to be a bug, although a minor one seeing as you can get around the problem by changing the current company the user is viewing and importing journals per company. Regardless, try reporting it here: https://bugs.launchpad.net/openobject-addons