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Debby Octavia

Hi There,

I am using version Odoo 12.0+e.

I have been trying to resolve this issue for months but I don't know what went wrong with the Odoo settings.

 

We have 2 databases, PCI and PCIT with Odoo. In PCIT database, debtor invoice remains open afterI validated it. I can manually pay debtor invoice and reverse the payment when I have registered payment to a wrong date.

 

In PCI, once I validated the debtor invoice, it gets paid automatically. I could not do much about it after that.

 

Can I please have setting in PCI to be the same as PCIT?

 

Thanks

Debby

 

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Sudhir Arya (ERP Harbor Consulting Services)

Hi Sudhir,


Thanks for the suggestion. I have fixed it! and yes it is due to the account I am using. I have changed the name of the account and it works, the invoice is no longer paid itself. 

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Sudhir Arya (ERP Harbor Consulting Services)
Best Answer

Hi Debby,

Make sure that the accounts you are using in invoice lines are type of income / expense or there would be something wrong in the accounting configuration.

--

Sudhir Arya
ERP Harbor Consulting Services
Skype:sudhir@erpharbor.com
Website: http://www.erpharbor.com


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