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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?
Dear Remi,
Could you please explain what you mean by "forgot to pass the context"? I have the same problem and can't figure out how to go past this... Thanks!
Wouter
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
same problem here .
how can i validate the invoice???
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