Skip to Content
This question has been flagged
accountinginvoicing
1 Odpoveď
1641 Zobrazenia
Avatar
Muhammad Fadil Khodadin

Hello,

I am working on Odoo 18.0+e (Enterprise Edition) online version and I recently encountered this issue after upgrade.

When creating invoices, if I set invoice date as 01/01/24, I get this error when posting.


However, if I resequence the invoice and try to post another invoice with invoice date set as 02/01/2024, I get the same error. This issue arises for any date in January 2024.

Is there any fix for this?

Thanks.


Avatar
Zrušiť
Avatar
Anas Ouasmi
Best Answer

Try with invoice date : 31/01/2024

Avatar
Zrušiť
Related Posts Replies Zobrazenia Aktivita
Analytic Accounting in v17 Solved
accounting invoicing
Avatar
Avatar
Avatar
Avatar
3
júl 25
2766
Journal Entry PB-Tab/2025/00007 is not valid. In order to proceed, the journal items must include one and only one outstanding payments/receipts account.
accounting invoicing
Avatar
Avatar
1
mar 25
1398
Comment savoir qu'une commande est entièrement facturée ? Solved
accounting invoicing
Avatar
Avatar
1
feb 25
1437
customer invoices
accounting invoicing
Avatar
Avatar
2
nov 24
1534
[18.0] Invoicing/Accounting: Can't associate payment to invoice/bill by oustanding account. Solved
accounting invoicing
Avatar
Avatar
1
okt 24
2103