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Re: Accounting - Accounts Problem

by
techsupport
- 10/20/2016 04:18:29
You haven't checked allow reconciliation. as Dominique said earlier, please check allow reconciliation for all receivable and payable accounts

On Thu, Oct 20, 2016 at 12:12 PM, Kyou Ancheta <ancheta.kyou17@gmail.com> wrote:
@Cybrocys

here is the image cybro ..
Inline image 1


On Thu, Oct 20, 2016 at 2:37 PM, Cybrosys Technologies <techsupport@cybrosys.com> wrote:
Hello kyou....
your invoice don't have balance...we make payment against balance amount of an invoice.
you did something wrong...
could you share your account form view of '1201 Account receivable'

On Thu, Oct 20, 2016 at 11:05 AM, 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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Cybrosys 
www.cybrosys.com
TECHNICAL SUPPORT
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 techsupport@cybrosys.com
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 +91 8606827707
 cybrosystech
 
 
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--
 
Cybrosys 
www.cybrosys.com
TECHNICAL SUPPORT
Cybrosys Odoo Department
 
 techsupport@cybrosys.com
 +91 494 3015006 / 07
 +91 8606827707
 cybrosystech
 
 
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.

_______________________________________________
Mailing-List: https://www.odoo.com/groups/community-59
Post to: mailto:community@mail.odoo.com
Unsubscribe: https://www.odoo.com/groups?unsubscribe


_______________________________________________
Mailing-List: https://www.odoo.com/groups/community-59
Post to: mailto:community@mail.odoo.com
Unsubscribe: https://www.odoo.com/groups?unsubscribe




--
 
Cybrosys 
www.cybrosys.com
TECHNICAL SUPPORT
Cybrosys Odoo Department
 
 techsupport@cybrosys.com
 +91 494 3015006 / 07
 +91 8606827707
 cybrosystech
 
 
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.