Community mailing list archives

Re: no journal entry when trying to save a vendor bill (and other woes)

Vauxoo S.A. de C.V., Moisés Augusto López Calderón
- 07/08/2016 17:04:21
Try creating a new "purchase journal" with the same company of the invoice.

2016-07-08 15:02 GMT-05:00 robert rottermann <>:

On 08/07/2016 21:57, Nhomar Hernandez wrote:

On Fri, Jul 8, 2016 at 12:17 PM, robert rottermann <> 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?

yes to both ..


Post to:

Moisés López Calderón
Vauxoo - OpenERP's Gold Partner
Mobile: (+521) 477-752-22-30
Office: (+52) 477-773-33-46
twitter: @vauxoo