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Odoo [10] - [object with reference: account_id - account.id] Error while creating payment vor invoice

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accountinginvoiceerrorpaymentid
9 Replies
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Tommy Lo

I'm creating payment for invoice and facing this error for all invoices:

The operation cannot be completed, probably due to the following: - deletion: you may be trying to delete a record while other records still reference it- creation/update: a mandatory field is not correctly set

[object with reference: account_id - account.id]


can someone guide me to solve this issue?

0
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Mahmoud Abdelwahid

This error sometime come because you create relational field with same name and different relation model

Esther Martín

Post your Code and we will be able to help you

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Mohammed Amal
Best Answer

This means you did not correctly set or did not set a value to account_id while creating payment.

Check create method in account.payment for more details

1
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Mohammed Amal

If you need more help. Please post your code

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TenthPlanet Technologies Pvt Ltd, Subbarao Singalla
Best Answer

I think the problem with journal, please check any account added to journal default accounts or not.

Here journal means payment method

1
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Cameron

I'd not set "Default Debit and Credit Accounts" in Invoicing>Configuration>Accounting>Journals>Select appropriate Journal>Edit

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panlongda6
Best Answer


Hi Mohammed, I have the same error and I checked the account.payment table and odoo created a record with the payment    but still have this error. what else could be the error?

Thanks in advanced!


0
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Miracle Ayodele
Best Answer

Hi, 

If you are creating invoice, you should take note that the account.invoice has a compulsory field of account_id and the account.invoice.line has a compulsory field of account_id, but of them must have a value when trying to create.

The payment module, just has journal, so you might not really have to worry about account_id, so your account_id issue is coming from account.invoice and account.invoice.line

This might help:

account_inv = self.env['account.invoice'].create({
'partner_id': partner_id.id,
'journal_id': journal_id.id,
'origin': sale_order.name,
'account_id': your_account_id.id,
'invoice_line_ids': [(0, 0, {'product_id': product_id, 'name': name,
'product_uom_qty': product_uom_qty,
'price_unit': price,
'account_id':account_id.id,

}
)],

})


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Gerardo
Best Answer

Hi Mohammed, I have the same error and I checked the account.payment table and odoo created a record with the payment    but still have this error. what else could be the error?

Thanks in advanced!

0
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