CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I have a erreure I not understand.
I try to record a payment for an invoice but I always this error message:
"The partner has to be the same on all lines for receivable and payable accounts!"
I made it with the button "Register Payment" in the invoice page
I have this problem on several bills.
thank you in advance for your help
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|Asked: 11/6/16, 2:41 PM|
|Seen: 518 times|
|Last updated: 3/13/17, 9:05 AM|