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0

validate message error

By
Farouk
on 12/10/14, 7:42 AM 2,780 views

i find some difficulties to validate my supplier invoices

the error message is : Field(s) `account_id` failed against a constraint: You cannot create journal items on an account of type view or consolidation.

But my account is not in view type or consolidation 

what can i doo

0

Ludo - Neobis

--Ludo - Neobis--
2387
| 2 2 5
Hoogvliet, Netherlands
--Ludo - Neobis--

Developer

Ludo - Neobis
On 12/10/14, 10:14 AM

Perhaps the account your initial booking is done for is no consolidation, but the other end is? Have you checked both accounts the booking should write to?

And also check any accounts that is related to tax. So check the accounts related to the Supplier (AP part), to taxes involved, and to the products.

Ivan
on 12/10/14, 11:44 PM

In the session the point of sale payment method, the linked account is cash (type liquidity). Where can I see if the account is consolidation or view type?

Mark Lewis
on 10/12/15, 1:00 PM
0
Mark Lewis
On 9/7/15, 10:33 AM

I have this on trying to close a point of sale session on a cash journal which is type cash.

where can you change the type to / from view or consolidation, thanks

0
isio-odoo
On 12/16/14, 10:20 AM
0
Farouk
On 12/11/14, 10:32 AM

my both account arn't in view or consolidation type

so i dont know how to do

i repeat the same operation with odoo demo data and its alright but with my data i still have problem

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Asked: 12/10/14, 7:42 AM
Seen: 2780 times
Last updated: 9/7/15, 10:33 AM