Supplier Payment Error

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

CRM
e-Commerce
Accounting
Inventory
PoS
Project
MRP

All apps

All Posts People Badges

Ključne besede (View all)

odoo accounting v14 pos v15

About this forum

Pomoč

Supplier Payment Error

accounting voucher supplier payments odooV8

3747 Prikazi

Ationg Shake

I have a Supplier Payment record and upon validation, I encountered this error:

You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first. Move name (id): MYB/2017/0808 (92789).

See attached image: https://i.stack.imgur.com/BS8ld.png

Enjoying the discussion? Don't just read, join in!

Create an account today to enjoy exclusive features and engage with our awesome community!

Prijavi

Related Posts	Odgovori	Prikazi
Change account.template, based on record state - Odoo v8 accounting product supplier odooV8	0 sep. 17	3289
How can I assign specific account-chart accounts for banks? accounting bank payments journals odooV8	0 sep. 15	4052
Odoo 16 - Customer Payments - Allocate Payment to Invoices per Customer Remittance accounting payments	0 jul. 23	2965
Argentine Localization - Payments error accounting payments	0 jun. 22	2298
How to log Double Payments in Odoo -- I paid vendor twice by mistake Solved accounting payments	1 mar. 20	5051

This question has been flagged

I have a Supplier Payment record and upon validation, I encountered this error:

You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first. Move name (id): MYB/2017/0808 (92789).

See attached image: https://i.stack.imgur.com/BS8ld.png

Enjoying the discussion? Don't just read, join in!