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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]

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Tác giả

@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).

Câu trả lời hay nhất

Hi Eleuterio Millan


Please check the selected account in vendor lines. wrong account selection may cause this issue.


Did you customised any account selection part in vendor bill?


Hope this will help.


Regards,
Anil

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Câu trả lời hay nhất

Hi, I'm also facing the same issue in odoo 10. I'm sure my accounting configurations are correct.

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Tác giả Câu trả lời hay nhất

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