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I'm working with the accounting module and when I create draft vendor bills and click "Validate" it always moves the bill directly to Paid. I have a blank database with only the Accounting and Finance module installed and it works correctly. It moves the invoice from Draft to Open after validation.
I also have no problem with invoices created from sales orders. It only occurs with vendor bills.
Has anyone experienced a similar problem? I am assuming it must be a configuration setting or a specific addon that is causing the issue. We have no third party addons installed outside of what ships with Odoo 9 Enterprise.
Just dealt with this same issue. The problem I had was that I created the invoice line product with a "Receivables" Account and not an "Income" Account. Once I changed the COA account from Receivable to Income, everything worked. It is definitely an issue that needs to be fixed. If the Product Line Item can only have an Income Account listed to it, it shouldn't allow you to create or select a receivable account.
I created the account when I was setting up the Product, so when I errantly set up the account as a receivable instead of an Income Account. BLAMO! No workie. The Validate process should double check that the account listed is an income account. If not, it should display an error.
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|Asked: 1/7/16, 5:35 PM|
|Seen: 1815 times|
|Last updated: 5/9/17, 12:05 AM|