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Re: Auto-reconciliation on Invoice validationby
Hello Aris ,
Its also happened with me. but i solve it by selecting correct receivable/payable account for partner,
and also selecting correct accounts for journal.
and if i not wrong then you have to check the account type of those accounts.
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On Sat, Dec 19, 2015 at 8:05 AM, Aris Corpuz <email@example.com> wrote:
Hi,Am curious if anyone else has seen the condition where a draft customer or a draft vendor invoice jumps to 'Paid' status immediately upon validation.The journal entries for the invoices (customer and/or vendor) get Posted correctly, but no payment.journal entry.Please let me know if anyone has encountered the same problem and knows how to resolve it.