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When I try to create invoice from sale order, I receive below error :
"Any journal item on a receivable account must have a due date and vice versa"
I can generate invoice from account model as I insert the invoice date manually but it seems that odoo does not take the quotation date equal to invoice date so cannot generate invoice.
Make sure your accounts receivable is of type receivable not current assets and that your accounts payable is of type payable.
I had this wrong because I imported my COA from Xero.
Check the journal account setting...
I'm having same issue, and I checked the journal setting and there is noting there relating to dates.
Yes I checked the journal too. Have no issue in the account model. I think the issue is somewhere in the sales model that cannot generate the date for the invoice from the sale order but I don't know how to fix it
do you have an update for this issue?
I had this issue and then decided to import, in Invoicing -> Settings -> Install Package, the Chart of Accounts of my country and it solved the problem.
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Üye Ol
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I'm having the same issue. I'm just creating a test invoice, from the screen, and entering both dates.
I still haven't got anywhere with this. I was told by support to use a fiscal localisation package, but I need to use my own chart of accounts as I have multiple companies in different countries.
I'm suspecting it's related to the accounts receivable setup but haven't been able to find it.
Also can you create an invoice from scratch without converting an order?
Yes John. I can create an invoice from scratch in the account model. only converting the sale order to invoice is my issue
I just phoned support. My ticket has been sent to the technical team, and it is confirmed as a known bug. When I get a resolution I'll update this post.
Thanks mate. I appreciate that