When i try to create an invoice from a quotation, i have thist error : 
Here the error in english :
"Any journal item on a receivable account must have a due date and vice versa."
Could you help me please?
best regards.
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Hi,
This error means that Odoo is creating a journal item on a Receivable account, but no due date (maturity date) is being generated for that entry. In Odoo, every receivable line must always have a due date.
The most common cause is that the customer has no Payment Term configured. Go to the customer form and make sure a valid payment term (e.g., 30 Days) is assigned.
Check the Payment Term configuration under Accounting > Configuration > Payment Terms. Ensure it contains at least one line with a proper due date computation rule.
Verify that no product income account or other account is incorrectly set as Account Type = Receivable in the Chart of Accounts. Only the partner receivable account should have that type.
If you are using custom modules on Odoo.sh, review whether any customization modifies invoice creation or account move lines, especially anything affecting date_maturity or receivable lines.
After correcting payment terms or account configuration, try confirming the quotation and creating the invoice again. In most cases, properly setting the customer payment term resolves the issue.
Hope it helps.
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