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Hello, friends.

I'm studying Odoo.

In Odoo 17 Community Edition (17.0-20231209) I activated the following setting "Show Full Accounting Features (under 'Technical Settings') and I set my admin user account as member of the related group to be able to see Accounts Receivables and Accounts Payables.


I made and invoiced a Purchase Order and I can see his Accounts Payables on "Invoicing \ Vendors \ Amounts to Settle"




However the same doesn't happens if I make Sales Orders: I don't see the AR on "Invoicing \ Customers \ Amounts to Settle"



I see only his invoices:




Is there some way to solve this?


Regards,


Silvano

Brazil


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