Odoo Help

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Rami Talat
On 12/19/14, 11:49 AM

Unfortunately, nothing previously stated works fine and fixes this problem.

Unfortunately also, I could not comment answers on my question -rather than objecting to it- , although it is not an answer to my question, due to my low karma!!!

Another important note to all followers, please deal with such issues as production issues.

Finally, I got the reason (Thanks Allah) This problem is not a bug nor an abnormal behavior, but I pop-up because the definition of the account itself. In more detail, the "Allow Reconciliation" was unchecked when this problem popped-up, and after checking it everything went normal.

Rami Talat
on 12/22/14, 9:53 AM

@Rami, I understand the frustration that you are faced when dealing with issues, especially in production setup. However, I believe it would be very hard to expect the followers of this forum to deal with your issues as "production" issues. If you need help for a prompt resolution to your questions, I would advise that you engage in a support agreement with a Partner in your area. AFAIK, Odoo does not provide support aside from their Online platform.

Ivan
on 1/20/15, 7:08 AM

Sorry Ivan, but I didn't get to your point. If I understand your comment well, so what is the benefit from this site!

Rami Talat
on 1/20/15, 2:31 PM
1
Danimar Ribeiro
On 2/15/15, 2:49 PM

I had the same problem.

Go to your receivable and payable account related to the invoice and mark the "Allow reconcile' option.

After that you can go to "Automatic reconcile" and choose both accounts to reconcile, if you had previously paid, then odoo will automatically set the invoice to paid status.
 

0
Leonardo Acuña
On 5/5/17, 6:47 PM

I had the same problem, the solution:

1.- Go to your receivable and payable account related to the invoice and mark the "Allow reconcile' option.
2.- Mark  Internal Type as Charge.
3.- Mark Account Type as Receivable.


After that the account can do "Automatic reconcile" and paid amount correspond to difference.

0
Guru
On 1/20/15, 6:39 AM

This answer is right.

Thanks to you Rami

Thanks Guru

Rami Talat
on 1/20/15, 6:40 AM

what's the answer ?!

Rachid
on 1/20/15, 11:08 AM

The answer is right below this comment...

Rami Talat
on 1/20/15, 2:27 PM

I didn't found the answer !!

Rachid
on 3/23/15, 8:33 AM

Here you are again...Finally, I got the reason (Thanks Allah) This problem is not a bug nor an abnormal behavior, but I pop-up because the definition of the account itself. In more detail, the "Allow Reconciliation" was unchecked when this problem popped-up, and after checking it everything went normal.

Rami Talat
on 3/23/15, 8:43 AM

Here you are again...Finally, I got the reason (Thanks Allah) This problem is not a bug nor an abnormal behavior, but I pop-up because the definition of the account itself. In more detail, the "Allow Reconciliation" was unchecked when this problem popped-up, and after checking it everything went normal.

Rami Talat
on 3/23/15, 8:43 AM
0
Federico Schiefelbein
On 12/19/14, 9:15 AM

I had the same problem. When I set the Company currency to 'ARS' before installing the Accounting module, the sales invoice payments didn't work as you mentioned. When the currency is set to 'ARS' right after installing the Accounting module, it worked fine. Does this apply to your case?

Hope this helps.

what do you seggest to do to the currency for working ?

Rachid
on 12/19/14, 9:20 AM

Sorry Rachid, I couldn't find a fix for this without creating everything from scratch. I've created a new DB, installed all the needed modules and then start configuring currencies and it worked ok.

Federico Schiefelbein
on 12/19/14, 9:29 AM

Gracias Federico, when I change the currency to EU it work fine but with my currency no even with a new data base

Rachid
on 12/19/14, 9:38 AM

Did you modified in any way your chart of accounts?

Federico Schiefelbein
on 12/19/14, 10:15 AM

no I used the origin comming with odoo

Rachid
on 12/19/14, 10:20 AM

Hello Rachid, I was able to fix this in my system. The problem was that the account receivable set for the customer had the "Allow Reconciliation" unchecked. I checked this property on the account and it is working normally now.

Federico Schiefelbein
on 12/19/14, 4:05 PM

thanks Federico for your corporation, that not my case :(

Rachid
on 12/22/14, 5:25 AM

Do you still need any help about this subject?

Rami Talat
on 1/26/15, 4:29 AM

@Rami yes I didn't solve my problem with the currency !

Rachid
on 1/26/15, 8:08 AM

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Asked: 12/17/14, 12:37 PM
Seen: 6029 times
Last updated: 5/5/17, 6:47 PM