Odoo Help


I got an error while entering an expense and if i validate it then error occurs ?

Muhammed Rafeeq
on 3/9/13, 8:41 AM 1,268 views

If i validate an expense after its approval then it will show an error about a journal, that journal column automatically filled with 'Purchase Journal(INR)'. When i saved the receipt with the above purchase journal then it will shows an error named pls select appropriate analytic journal, also i created a new journal named expense then it won't shows there. pls give me a proper reply...


Davide Corio

--Davide Corio--

| 5 4 7
Bricherasio, Italy
--Davide Corio--

Odoo Evangelist and Consultant

Davide Corio
On 3/9/13, 11:50 AM

OpenERP is asking you to fill the field "Analytic Journal" on the Journal you're using on the expense, (field "Force Journal" under the "Accounting" tab or, if empty, the journal specified on your employee's form).

Search that Journal under Accounting > Journals > Journals (or just open the related record from the employee or expense form) and then, from the analytic journal field create a new analytic journal of type expense. give it the name and the code you prefer.

save everything and you should now be able to validate your expense.

About This Community

This platform 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.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

0 follower(s)


Asked: 3/9/13, 8:41 AM
Seen: 1268 times
Last updated: 3/16/15, 8:10 AM