Supplier Payment Error

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

客戶關係
e-Commerce
會計
庫存
PoS
Project
MRP

All apps

所有帖文人獎章

標籤（查看所有）

odoo accounting v14 pos v15

關於此討論區

支援

Supplier Payment Error

accounting voucher supplier payments odooV8

3789 瀏覽次數

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

喜歡這則討論？不要只閱讀，加入發表意見吧！

今天就建立帳戶，享受獨家功能，與我們精彩的社群互動！

註冊

相關帖文	回覆	瀏覽次數
Change account.template, based on record state - Odoo v8 accounting product supplier odooV8	0 9月 17	3318
How can I assign specific account-chart accounts for banks? accounting bank payments journals odooV8	0 9月 15	4103
Odoo 16 - Customer Payments - Allocate Payment to Invoices per Customer Remittance accounting payments	0 7月 23	3018
Argentine Localization - Payments error accounting payments	0 6月 22	2350
How to log Double Payments in Odoo -- I paid vendor twice by mistake 已解決 accounting payments	1 3月 20	5122

此問題已被標幟

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

喜歡這則討論？不要只閱讀，加入發表意見吧！