Odoo Help

Welcome!

This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

0

Can't validate provider invoice due to Entry Controls problem

By
Jonathan Vargas
on 6/23/14, 7:27 PM 630 views

Hi there,

I tried to create a Suplier Invoice and I receive an "Entry Controls" error when validating the invoice.

I've verified that the product's account type be on the "Entry Controls" tab for the journal.

But it continues triggering the same error. If I remove the "Entry Control" item from the allowed list (with no controls at all) then it works.

I tested the same code version with a another database and it works. I'm attaching the corresponding sreenshots.

Any idea what else could be affecting?

See these screenshots:

  1. http://imgur.com/kKkDvS8
  2. http://imgur.com/8Rh31mj
  3. http://imgur.com/KuvhSK0

Thanks in advance.

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)

Stats

Asked: 6/23/14, 7:27 PM
Seen: 630 times
Last updated: 3/16/15, 8:10 AM