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accountinginvoiceinvoice_statePaid
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Hisham Osama

Hi there , I am using the Odoo demo from their website 

i have created a Test Product without changing the account settings ( income account = sales account , expenses account = other )

everything seems normal regarding journal entries - 

2


however the status went to paid skipping " In Payment" status without the record being reconciled with a bank statement !

Any Tips ? 

Thanks in advance 

More context - Bank Journal Config : 


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Mostafa Badr
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Go to Accounting module > then > configuration > select "Journal" 

select the journal you are paying the invoice on 

then check the incoming payment and outgoing payment account's 

it should be "Outstanding" account's , but if it was the same account of the journal bank it self , it will mark as "Paid" not In "payment"

let me know if you could not solve that 

Good luck, 

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Hisham Osama
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Thank you for you response , as you can see in the above journal entries I am using the default accounts for outgoing / incoming payments ( the account is set to "empty" as its using the default outstanding receipts )

Mostafa Badr

@hisham Osama
can you please show me the journal configuration you are using in payment
and make sure the outstanding accounts is Allow Reconciliation.

Hisham Osama
Autor

@Mostafa Badr I've added more Screenshots above

Mostafa Badr

if the answer was correct so please mark as the correct answer if could

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Hisham Osama
Autor Mejor respuesta

As Mr Mostafa Badr @Mostafa Badr stated the problem was that the outstanding receipt account didn't allow reconciliation

so i just turned it to TRUE and that solved the problem 

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Mostafa Badr

if the answer was correct so please mark as the correct answer if could

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Mohsan Raza
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Did you have confirmed invoice and registered the whole payment or not?

If you have do this than the invoice status should be paid.

If you haven't register the payment then its status should be not paid.

Please re verify the actions.

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