account.move.view.form account.move

Warning: this document might be a duplicate of

You have outstanding credits for this customer. You can allocate them to mark this invoice as paid.

You have outstanding debits for this vendor. You can allocate them to mark this bill as paid.

You have outstanding debits for this customer. You can allocate them to mark this credit note as paid.

You have outstanding credits for this vendor. You can allocate them to mark this credit note as paid.

This move is configured to be posted automatically at the accounting date:.

auto-posting enabled. Next accounting date:. The recurrence will end on (included).

In order to validate this bill, you must . The journal entries need to be computed by Odoo before being posted in your company's currency.

In order to validate this invoice, you must . The journal entries need to be computed by Odoo before being posted in your company's currency.

The current highest number is. You might want to put a higher number here.

Draft

Quantity:

Unit Price: