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Re: Accounting - Accounts Problem

by
Shiku Jhe
- 10/20/2016 01:50:20
a already did that kind of things ..

i have payables and receivables accounts

already set up a sales and purchase journals with their accounts and checked the allow reconciliation of the account.

still problem occurs.

On Thu, Oct 20, 2016 at 1:26 PM, <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,

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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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