c2c-oerpscenario team mailing list archive

["Vinay Rana \(openerp\)" <vra@xxxxxxxxxxx>]

*** This bug is a duplicate of bug 777640 ***
    https://bugs.launchpad.net/bugs/777640

** This bug has been marked a duplicate of bug 777640
   journal_id and period_id in account.move.line should be 'related' fields, and hidden in most cases

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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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