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Re: Auto-reconciliation on Invoice validation

by
Moxylus, Aris Corpuz
- 12/19/2015 13:18:52
Thanks for the feedback, Piyush.

The problem isn't with any of the account assignments for the journals (sales and vendor bill), the partner (customer or vendor) nor the product category because, as I said, the journal entries are posting to the right receivable and payable accounts when the draft invoices are validated.

I should mention this is happening on an Enterprise edition of Rel 9 - something I've not seen in versions 6.1, 7.0, 8.0 and even in the community version of Rel 9. This is my first Rel 9 implementation so I'm a little puzzled.

Just thought I'd throw it out there just in case someone else had seen it too.

Still hoping to get other ideas from this group.

Thanks,

Aris Corpuz | Implementation Partner 
moxylus philippines
mobile +63 917.693.8520
aecorpuz@moxylus.com | moxylus.com

On Dec 18, 2015, at 11:12 PM, suva piyush <piyush.suva87@gmail.com> wrote:

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.

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


On Sat, Dec 19, 2015 at 8:05 AM, Aris Corpuz <aecorpuz@moxylus.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.

Thanks for your help.

Aris Corpuz | Implementation Partner 
moxylus philippines
mobile +63 917.693.8520
aecorpuz@moxylus.com moxylus.com

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