Přejít na obsah
You need to be registered to interact with the community.
All Posts Lidé Odznaky
Štítky (View all)
odoo accounting v14 pos v15
O tomto fóru
This question has been flagged
accountinginvoicing
1 Odpovědět
1594 Zobrazení
Avatar
Muhammad Fadil Khodadin

Hello,

I am working on Odoo 18.0+e (Enterprise Edition) online version and I recently encountered this issue after upgrade.

When creating invoices, if I set invoice date as 01/01/24, I get this error when posting.


However, if I resequence the invoice and try to post another invoice with invoice date set as 02/01/2024, I get the same error. This issue arises for any date in January 2024.

Is there any fix for this?

Thanks.


Avatar
Zrušit
Avatar
Anas Ouasmi
Nejlepší odpověď

Try with invoice date : 31/01/2024

Avatar
Zrušit
Related Posts Odpovědi Zobrazení Aktivita
Analytic Accounting in v17 Vyřešeno
accounting invoicing
Avatar
Avatar
Avatar
Avatar
3
čvc 25
2657
Journal Entry PB-Tab/2025/00007 is not valid. In order to proceed, the journal items must include one and only one outstanding payments/receipts account.
accounting invoicing
Avatar
Avatar
1
bře 25
1333
Comment savoir qu'une commande est entièrement facturée ? Vyřešeno
accounting invoicing
Avatar
Avatar
1
úno 25
1403
customer invoices
accounting invoicing
Avatar
Avatar
2
lis 24
1511
[18.0] Invoicing/Accounting: Can't associate payment to invoice/bill by oustanding account. Vyřešeno
accounting invoicing
Avatar
Avatar
1
říj 24
2045