User Error while Creating Vendor Bill - Odoo 16

Question

User Error:
Any journal item on a payable account must have a due date and vice versa.

This is while creating the Vendor Bill against deliveries received stops to creating bill.

Muhammad Abdullah Jasim · Answer

The solution provided by the Odoo Support Team has worked, as follows:
If the stock input account configured in the product category is other than Payable Account configured in the Vendors then it should have Account type of "Current Liabilities".

Mily Shajan · Answer

Hi
Check the Payable Account Set for the vendor that you've chosen in the bill.
Go to Vendor > Accounting  Tab > Check the Payable Account.
Check the Configuration of that account in the Chart of Accounts and update its type to Payable.

Regards

Câu hỏi này đã bị gắn cờ

Bạn có hứng thú với cuộc thảo luận không? Đừng chỉ đọc, hãy tham gia nhé!