Community mailing list archives

Re: Accounting - Accounts Problem

Shiku Jhe
- 10/20/2016 02:03:37
Inline image 1
here is thing ..above image i have this invoice and below is the customer payments 
Inline image 2
and i the invoice has already registered payments. but when i look on the invoice>payments tab
Inline image 3
the invoice is still in open states and there's no registered payments display for this invoice

On Thu, Oct 20, 2016 at 1:58 PM, Kyou Ancheta <> wrote:
yeah ..i also did that kind of thing ..

On Thu, Oct 20, 2016 at 1:53 PM, Dominique KON SUN TACK <> wrote:
My mistake indeed. 
Account payable/receivable are linked to partners


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

Skype: dominique_elico

On 20 October 2016 at 13:37, Cybrosys Technologies <> wrote:


"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.


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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.

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