Community mailing list archives

Re: Error payement invoice [V8]

- 07/18/2016 06:04:01
thank you Zahid, my issue is resolved by allowing the reconciliation on the account of the invoice.

2016-07-17 18:20 GMT+02:00 Karim AJRAAM <>:
My invoice amount is 750
the amount displayed at the beginning is zero.
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2016-07-17 15:17 GMT+01:00 zahid jalal <>:
you should allow reconciliation on the account on the invoice. ( click on the account, on the form check "allow reconciliation")

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On Sun, Jul 17, 2016 at 2:52 PM, Karim AJRAAM <> wrote:
Hello community,

I can create Invoices and validate it.
i can also register a payement, but, even if i register a payement with the value of the total invoice, the invoice don't change to paid. 

Please Help.

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