Community mailing list archives

Re: Accounting - Accounts Problem

- 10/20/2016 01:35:40


"This account is linked to the sales or purchase journal,"..? or 
linked to the Partner(Supplier/Customer) ?

On Thu, Oct 20, 2016 at 10:56 AM, <> wrote:

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.


Get Outlook for Android

On Thu, Oct 20, 2016 at 1:14 PM +0800, "Kyou Ancheta" <> wrote:


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.

Post to:

Post to:

Cybrosys Odoo Department
 +91 494 3015006 / 07
 +91 8606827707
Facebook Twitter LinkedIn Google Plus Pinterest Company
This email and any file transmitted with it are confidential and intended solely for the use of the individual or entity whom they are addressed.If you have received this email in errort please notify the system manager. The company accepts no liability for any damage caused by any virus transmitted by this email.