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I am trying to register payment for my vendor bill and this appeared. I click Register, chose payment journal then click validate, the error appeared.
The operation cannot be completed, probably due to the following:
-deletion: you may be trying yo delete a record while other records still reference it
-creation.update: a mandatory field is not correctly set
[object with reference: account_id - account.id]
My system is running multi companies.
Please help
It seems that accounts are not configured in the payment (bank / cash) Journal. Make sure you have configured "Default Debit / Credit Account" in the payment journal you are using for the payment.
Let me know if that doesn't help
Sudhir Arya ERP Harbor Consulting Services s: sudhir@erpharbor.com w: http://www.erpharbor.com
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First of all did you have done any customization in it ? if not please report the issue with the odoo team, as you are using the enterprise you will get support from them. Also make sure that you are using the latest version of odoo.