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Re: Auto-reconciliation on Invoice validation

Piyush Suva
- 12/19/2015 02:09:44
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.

Piyush Suva
Mo. +91 94277 21188
Odoo/OpenErp TechnoFuctional Consultant

On Sat, Dec 19, 2015 at 8:05 AM, Aris Corpuz <> wrote:

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.

Thanks for your help.

Aris Corpuz | Implementation Partner 
moxylus philippines
mobile +63 917.693.8520

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