Hi,

the case is closed now. Account type must be correct, "Payable".

Thank you all for reading :-).

I got hint with help of google, from there: https://www.odoo.com/forum/help-1/question/outstanding-credits-and-debits-109449

A.

Hi,

when I activate developer mode, go to "Invoicing", then "Vendor bills", then open the vendor bill what I try to mark paid. There is the text on bottom of the invoice "Outstanding debits" and "Add". When the mouse is on text "Add", appears pop-up window with text, explaining the "Add" button.

There is text "Outstanding Credits Debits Widget"

"Field: Outstanding Credits Debits Widget"

"Object: account.invoice"

"Type: text"

"Widget: payment"

"Modifiers: {"readonly":true,"invisible":[["state","not in","open"]]}

This "Add" button is not working for me. The parameters described in pop-up window looks correct, as they are same in my working Odoo 10.0.

Any ideas, what is wrong?

The same "Add" button works with sales invoices - when customer had prepayment and I made invoice to this customer then when confirming the invoice odoo say's " You have outstanding payments for this customer. You can allocate them to mark this invoice as paid. " and the "Add" button works and marks the invoice paid.

Thanks, A.

Hi,

something is wrong with my Odoo 11.0.

I can't register  vendor payments - mark vendor bills paid.

I can validate vendor bill.

When pushing "Register payment", I can enter all necessary data, and then it ask:

"You have outstanding debits for this supplier. You can allocate them to mark this bill as paid."

Then I press "Change" scroll down and push "Add"

Then I see flashing pop-up "Loading" which dissapears soon.

And nothing changes. I still see the "You have outstanding debits for this supplier. You can allocate them to mark this bill as paid. " and I can't add it and mark the invoice paid.

Is this related with user rights?? In blank test odoo everything works.

Thank you, A

Hi,

Odoo 11.0-20180110 (Community Edition).

Prepayment for goods is made to vendor and in Odoo entered as journal transaction through: Invoicing, Journal entries.

When I enter vendor invoice for this purchase, it say's to me:

You have

outstanding debits

for this supplier. You can allocate them to mark this bill as paid.

When I push "add" button below the purchase order for adding, it is not adding the outstanding debits and not marking the purchase order paid (as it was in earlier Odoo version (10)).

Instead of this it offers me now to "Register payment" or "Ask for credit note".

But this "Register Payment" is new payment transaction, not adding outstanding debits and marking the invoice paid.

Is it a kind of bug or error in Odoo user profile?

Thank you, A.