İçereği Atla
Bu soru işaretlendi
accountingcontactsodoo16features
1 Cevapla
1271 Görünümler
Avatar
mike chen

I already made a sale and confirmed the Invoice. But when I go to Contact -> my customer -> Payment Follow-up tab and click the PRINT OVERDUE PAYMENTS button, it says:

The partner does not have any accounting entries to print in the overdue report for the current company.

 What makes this error actually? Because there is a journal entry that was made for this sale.

I'm using Odoo 16 CE

Avatar
Vazgeç
Avatar
Niyas Raphy (Walnut Software Solutions)
En İyi Yanıt

Hi,

It seems you are talking about the feature coming from some third party apps. Anyway just ensure the due date set in the invoice is less than today's date.

Thanks

Avatar
Vazgeç
İlgili Gönderiler Cevaplar Görünümler Aktivite
Accounting Reports amount in currency odoo 16
accounting odoo16features
Avatar
0
Şub 24
1743
AttributeError: 'dict' object has no attribute 'id' Çözüldü
accounting odoo16features
Avatar
Avatar
1
Şub 24
4210
How can I raise a warning/message via a wizard in create function and continue with the transaction
accounting odoo16features
Avatar
0
Şub 24
2027
maximum recursion depth exceeded while calling a Python object while using action_post from account.move
accounting odoo16features
Avatar
0
Tem 23
2000
Price Difference Account & Its impact on COGS
accounting odoo16features
Avatar
Avatar
1
Haz 23
3184