I was trying out the accounting, purchase and inventory modules (Odoo 9.0) when I encountered an Issue with validating a vendor bill for a purchase order similar to the one posted here:
https://www.odoo.com/forum/help-1/question/vendor-bills-validation-skips-to-paid-95335
The vendor I used in the PO has its account payable field set to "Current Liabilities" type
see screenshots:
- https://image.prntscr.com/image/12eaeb8d7bc545ca98b95c4c09c61639.png
- https://image.prntscr.com/image/f89b4a7dd14640a69fa628b4f122e8df.png
I solved my issue by following Morten Schou's answer. (Sorry, I cannot up-vote or comment since I do not have enough Karma points yet.)
I created a new account with a "Payable" type, and used it in the vendor's account payable field.
- https://image.prntscr.com/image/e8fcffef525e4460b3f5e2b20bb7ef11.png
- https://image.prntscr.com/image/fdf5e4dcd4124d5784e8fb6619251a74.png
My question now is: Why can't I use a current liability account in a vendor's account payable field?
[If other account types are really not allowed on that field, then there should be a validation that should happen when a vendor record is being saved]
@Anil R. Kesariya, No I did not customise any account selection in the vendor bill. As I have said, the issue was solved when I changed the Vendor's account payable to a "Payable" type of account (see screenshot in my question above).