Module Invoicing: I wanted to set Fiscal Localization Package and get the following error message:

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

All apps

1 ตอบกลับ

2953 มุมมอง

Error message:

The requested operation ("read" to "account" (account.account)) was rejected due to the following rules:
- Account multi-company

Note: This could be a multi-company problem

(Records: 2000 domestic partner receivables without own debtor account (id=68), User: Test (id=27))

How can I fix it? Thanks! :)

คำตอบที่ดีที่สุด

It seems that the vendor doesn't have a right account set on receivables (under account tab).

Other reason could be that the vendor has a company set and your are creating a bill for that vendor on a different company.

สร้างบัญชีวันนี้เพื่อเพลิดเพลินไปกับฟีเจอร์พิเศษและมีส่วนร่วมกับคอมมูนิตี้ที่ยอดเยี่ยมของเรา!

Related Posts	ตอบกลับ	มุมมอง
Module Invoicing: Is it possible to set the same package of Fiscal Localization for two different companies (res_company)? แก้ไขแล้ว python invoicing company_id Odoo13.0 odoo13CE	1 ก.พ. 22	3108
Module: sale.order: How to set default value for fiscal_position_id python sale.order Odoo13.0 odoo13CE	1 ก.พ. 22	3386
Odoo13 - Module: sale.order: What inherit_id do I need to inherit quotation tree view? แก้ไขแล้ว python inherit Odoo13.0 odoo13CE	1 ก.พ. 22	2577
Module Contacts: How can I store ids (e.g. [4, 8, 9]) as a new field for each contact python ids Odoo13.0 odoo13CE	1 ม.ค. 22	2922
How can I prevent this error message: Table 'crm_lead': unable to set NOT NULL on column 'partner_id' python error log Odoo13.0 odoo13CE	2 ก.ค. 23	4729