I searched in the version’s news, but i didn’t saw it.
I’ve a wizard in the financial’s module, which are empty : Account configuration with some default value to define (default customer account, rounding method, etc)
It seems that somes default chart are not present or not configured. But if i check an existing customer this informaiton are filled. (default customer account : Clients et comptes rattachés).
When i attemp to find it on the company, i didn’t find it. The list associated is empty.
@ced
Thank you, i did an update chart with “Financial ‣ Configuration ‣ Templates ‣ Update Chart of Account from Template”. The list of the default account isn’t empty.
Before on parties, the default account was 410 Client et compte.
On one party, I change for 4111, now i can save an invoice.
Can i find an explanation of this field in the documentation ?
I’ve modified default receivable account on all customer.
I can now create invoice, but i can’t change an invoice to paid.
i’ve got the same error “La valeur du champ « Compte » sur « Ligne de mouvement comptable » n’est pas valide selon son domaine”.
Can i make something through the application or i must change a value in the database.
I’ve check if i can modify the account on the move line, but the invoice is posted, so i can’t.
it’s very confusing if i must do a credit note … I only migrated my version
It’s done i’ve checked override, unchecked closed, checked reconciliation, check party required.
I make the payment on the invoice.
Unchecked override, and update from the account template.
For the second point, i’ll make another topic.
Thank you !!