c2c-oerpscenario team mailing list archive

[Seema Nagar <832571@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

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

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/832571

Title:
  Error occurred while validating the field(s) line_id: You cannot
  create entries on different periods/journals in the same move

Status in OpenERP Modules (addons):
  New

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

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