User Error:
Any journal item on a payable account must have a due date and vice versa.
This is while creating the Vendor Bill against deliveries received stops to creating bill.
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The solution provided by the Odoo Support Team has worked, as follows:
If the stock input account configured in the product category is other than Payable Account configured in the Vendors then it should have Account type of "Current Liabilities".
Hi
Check the Payable Account Set for the vendor that you've chosen in the bill.
Go to Vendor > Accounting Tab > Check the Payable Account.
Check the Configuration of that account in the Chart of Accounts and update its type to Payable.
Regards
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Rekisteröidy
Sorry Bella, it is not worked. The Account Type configuration of the vendor is already correct i.e. payable.