Thank you. I just noticed that I filled in an employees name in "party" in the purchase, which of course should be the supplier. (I mix up those things because I just started to use ERP Programs and didn't know any of those terms before) But if the supplier would be an employee, it works after creating this default property you gave me. Thanks again!
On 27 Mai, 12:04, Cédric Krier <[email protected]> wrote: > On 26/05/11 12:49 -0700, kRisS wrote: > > > When I make a purchase and don't assign a product but just give a > > description and an amount, I can turn it in a quotation but not > > confirm it afterwards. The following message appears: "It misses an > > "account expense" default property!". I found this "account expense" > > tab in defining a product, but since my purchase isn't a product I > > have defined, there is no "account expense" assigned to it... > > > I don't know what to do about that, maybe someone can help, thanks in > > advance! > > It is because it misses a default property for "account expense". > This is a configuration stuff but it is a little bit too complicate right now > to create this default property. > We should in the next version create a configuration entry for accounting like > we have for other modules. > > You can create it by going to "Administration>Models>Default Properties" and > create a record for the field account_expense (on Product Template) and set a > value to the right account. > > -- > Cédric Krier > > B2CK SPRL > Rue de Rotterdam, 4 > 4000 Liège > Belgium > Tel: +32 472 54 46 59 > Email/Jabber: [email protected] > Website:http://www.b2ck.com/ > > application_pgp-signature_part > < 1 KBAnzeigenHerunterladen -- [email protected] mailing list
