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Re: Accounting - Accounts Problem

by
dom
- 10/20/2016 01:49:13
My mistake indeed. 
Account payable/receivable are linked to partners

Regards

Dominique KON-SUN-TACK  [Project Manager]
Odoo Gold Partner, best Odoo Partner 2014 for APAC

Mobile: + 65 8502 2399
Skype: dominique_elico

On 20 October 2016 at 13:37, Cybrosys Technologies <techsupport@cybrosys.com> wrote:

@Dominique

"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, <dominique.k@elico-corp.com.sg> 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.

Regards,

Get Outlook for Android




On Thu, Oct 20, 2016 at 1:14 PM +0800, "Kyou Ancheta" <ancheta.kyou17@gmail.com> 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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