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Re: Accounting - Accounts Problemby
linked to the Partner(Supplier/Customer) ?
When creating an invoice, odoo needs a balance sheet account, typically account payables or receivables.
This account is linked to the sales or purchase journal, and this account MUST allow reconciliation.
On Thu, Oct 20, 2016 at 1:14 PM +0800, "Kyou Ancheta" <firstname.lastname@example.org> wrote:
Hello,I already import list of accounts but the problem is when i use it in a customer and supplier invoice transaction there is a problem regarding pay invoice ..when i register payment its not saving in payments tab. and the state of invoice is still open. i am running in multi company setting.but when i used the default accounts in transaction its process was normal.i also did go the the settings>technical>parameters>
company properties and change some value of the company properties. still nothing happens.Is there a configuration in setting up the accounts?is there a complete guide to in setting up multi company and all the accounts?Thanks in advance for the help.
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