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