openerp-expert-accounting team mailing list archive

[Jonathan Vargas <jvargas@xxxxxxxxx>]

Hi there,

I tried to create a Suplier Invoice and I receive an "Entry Controls" error
when validating the invoice.

I've verified that the product's account type be on the "Entry Controls"
tab for the journal.

But it continues triggering the same error. If I remove the "Entry Control"
item from the allowed list (with no controls at all) then it works.

I tested the same code version with a another database and it works. I'm
attaching the corresponding sreenshots.

Any idea what else could be affecting?



-- 


*Jonathan Vargas Rodríguez*
CEO and Business Developent
Alkaid · Open Source Business Software <http://alkaid.cr>
*T:*    4001 6259 Ext. 01
*M:*    4001 6259 Ext. 51
*G:*    plus.google.com/+JonathanVargas
*E:*    jvargas@xxxxxxxxx

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