Im having This Error when i want to create bill from my confirmed and received purchase order. as i see it the issue is only happening in the purchase orders that are in different currencies. how can i solve this ? i have scraped the internet and used many AI tools to search entire internet for this issue yet no answer at all.
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Hi,
Please ensure the following points,
1. Go to Vendor-> Accounting -> Account Payable
Include the account categorized as a payable type.
2. Accounting - Configuration - Taxes check that the tax account is a current liability instead of payable.
Hope it helps
thanks the vendor payable account was the issue i change it to account type payable and it fixed thank you very much my friend.
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That is a strange error. When you register a Bill the due date or Payment terms must be filled in. If not anything, the posting date is set as due date. And it is copied into the due date field in the item for the payable account. But the field is not set mandatory, so I guess it must be in the Action (action_post). And it is quite logic that the date must be there in the partner ledger.
I think you must report this to Odoo support.
https://www.odoo.com/help
this error stops me from creating the bill itself its not happenings at the register money for a bill it happens when i click on create bill from purchase request.
Doesnt work