ODOO 8 - Expense - cannot reconcile supplier invoice payable

Question

Dear all,

I am using Expense module in Odoo 8.
Then, I am able to 'submit to Manager'
Then, I am trying to 'Generate Accounting Entries' for an Expense.
Finally, After pressing the button, I got this error message :

Cannot reconcile supplier invoice payable with generated line. Please check amounts and see if the invoice is already added or paid. Invoice: False

If anybody has an idea how to fix that it will be great.

Best Regards,
Youssef

Zbik · Answer

This exception is generated in custom module *hr_expense_invoice* (from OCA - see: https://github.com/OCA/hr/blob/8.0/hr_expense_invoice/models/hr_expense_expense.py [1] , line 49). This module *is not in the standard* version odoo 8.
Uninstall it or update. It is possible that the code in this module is old or has been installed incorrectly, or the field invoice (added by module in expense line) is incorrectly set with user default value - *where invoice.name = False*.

[1] https://github.com/

Publications associées	Réponses	Vues
How to manage Expenses in v7 invoice expenses	1 mars 15	6479
Reconcile VAT to payment in bulk accounting invoice reconciliation	0 sept. 24	2945
Odoo 9.0: Invoices reconciled but not marked as paid invoice reconciliation payment	4 janv. 17	2802
Espenses are not being paid in Odoo 9 accounting expenses reconciliation	0 sept. 16	4459
What's the best way to enter expenses in 7.0? expenses v7 reconciliation	1 mars 15	10772

Cette question a été signalée

Vous appréciez la discussion ? Ne vous contentez pas de lire, rejoignez-nous !