Passa al contenuto
Menu
È necessario essere registrati per interagire con la community.
La domanda è stata contrassegnata
3 Risposte
5749 Visualizzazioni

Even if my journals are correctly set up, my invoices are directly "paid" when I register a payment instead of being "In payment".


Avatar
Abbandona
Autore Risposta migliore

The error comes from the accounts used by default. In these, we have all the default accounts. You may be missing, as I was, the option "allow reconciliation" on the receipt and payments accounts. Without allowing reconciliation, your invoices won't go through the stage "In payment".



Avatar
Abbandona
Risposta migliore

Hello,

The invoice is marked as paid if, on the journal you used to register the payement, the bank account is the same as the outstanding receipt account.

Avatar
Abbandona
Autore

It's also an option but that wasn't the case here. My bank journal correctly had 201001 Bank Suspense Account as the Suspense Account

Risposta migliore

see this post: https://www.odoo.com/forum/help-1/my-invoice-bill-is-flagged-as-paid-when-i-post-it-200569

Avatar
Abbandona
Autore

Hey Christelle, gret input.
However, the configurations you show were correctly set up. This is one more item to add to your list.

Post correlati Risposte Visualizzazioni Attività
1
mag 22
119
1
lug 25
4009
3
feb 25
3012
1
nov 24
2792
1
dic 23
2637