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Error on validating invoice

By
remi mores
on 7/18/13, 5:24 AM 1,531 views

hi,

i've got the following problem when validating an invoice:

Error occurred while validating the field(s) account_id: You cannot create analytic line on view account.

Can someone explain what i did wrong?

I guess it's probably the column 'account_id' in table 'account_invoice' which gives the problem, but what is a correct value then? What id needs to be filled in there, what does it mean? Or how do i prevent the errordialog?

0

same problem here .

 

how can i validate the invoice???

0
Viktor Aditya
On 7/18/13, 5:42 AM

Check your account, it seems that your account type is "View". Account with "View" type only used to make structural hierachy on accounts and can't be used in transaction.

found the problem: forgot to pass the context

remi mores
on 7/18/13, 6:35 AM

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Asked: 7/18/13, 5:24 AM
Seen: 1531 times
Last updated: 8/8/16, 8:17 AM