Hi,
While validating the invoice I am getting above error. could anyone help me to solve the this in odoo 9
Thank you in advance!
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Odgovori
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Prikazi
Hi,
If you go to Accounting -> Configuration -> Accounting -> Journals, and open the corresponding journal, and if you open the Advance settings tab, under the control access group, there is two fields Account allowed and Account types allowed.
So either you can choose the accounts set here, or change the journal or remove the accounts configured from the journal. Thanks
Thanks
Thanks, Niyas
@niyas Raphy
when i remove accounts i got this error "null value in column "account_id" violates not-null constraint
DETAIL: Failing row contains (1805, Customer Payment, null, null, null, 0.0, 1000.0, null, null, null, null, 0.0, null, null, null, null, null, null, 1935, null, 1936, null, null, f, null, 6, f, 2020-07-19, null, null, null, null, null, 3, null, t, 1, 2020-07-19 08:07:24.26937, 1, 2020-07-19 08:07:24.26937)."
the number 1805 is counting up every secound!!
I am using odoo v12 .
could you please help me
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Prijavi