If i validate an expense after its approval then it will show an error about a journal, that journal column automatically filled with 'Purchase Journal(INR)'. When i saved the receipt with the above purchase journal then it will shows an error named pls select appropriate analytic journal, also i created a new journal named expense then it won't shows there. pls give me a proper reply...
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Project
- MRP
Bu soru işaretlendi
1
Cevapla
4364
Görünümler
OpenERP is asking you to fill the field "Analytic Journal" on the Journal you're using on the expense, (field "Force Journal" under the "Accounting" tab or, if empty, the journal specified on your employee's form).
Search that Journal under Accounting > Journals > Journals (or just open the related record from the employee or expense form) and then, from the analytic journal field create a new analytic journal of type expense. give it the name and the code you prefer.
save everything and you should now be able to validate your expense.
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
2
Haz 25
|
464 | ||
|
1
Eki 23
|
1122 | ||
|
2
Eyl 24
|
12342 | ||
|
0
Oca 24
|
1398 | ||
|
0
Eki 23
|
1220 |
