Community mailing list archives
Re: no journal entry when trying to save a vendor bill (and other woes)by
Vauxoo S.A. de C.V., Moisés Augusto López Calderón
Try creating a new "purchase journal" with the same company of the invoice.
2016-07-08 15:02 GMT-05:00 robert rottermann <email@example.com>:
On 08/07/2016 21:57, Nhomar Hernandez wrote:
yes to both ..
On Fri, Jul 8, 2016 at 12:17 PM, robert rottermann <firstname.lastname@example.org> wrote:
Hi there, I somehow managed to botch our odoo settings. When I try to create a vendor bill, I can not save it, because the needed field "jurnal" is empty. when I go to "other info" the journal drop down list is empty. Clicking it presents "no results to show ..." We had a problem with multi currency setting and must have changed something by accident. Could anybody advice us how to fix this.
I need to review your data but just to guess:
1.- Do you have at least 1 purchase Journal in the company you are trying to load such invoice?2.- This journal has currency on it?
redCOR AG, robert rottermann