Hello Team,
I use Odoo 15.0-20220512 (Community Edition).
After an invoice registration, when I validate the invoice (customer and supplier invoices), the document (invoice) immediatly mark as payed and I can't register a payment for it, but any payment has registered before for the invoice partner or on his account.
What can explain that and how can I resolve it ?
Thank's by advance
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Boekhouding
- Voorraad
- PoS
- Project
- MRP
Deze vraag is gerapporteerd
2741
Weergaven
Geniet je van het gesprek? Blijf niet alleen lezen, doe ook mee!
Maak vandaag nog een account aan om te profiteren van exclusieve functies en deel uit te maken van onze geweldige community!
Aanmelden| Gerelateerde posts | Antwoorden | Weergaven | Activiteit | |
|---|---|---|---|---|
|
4
jan. 17
|
2802 | ||
|
2
jun. 18
|
7563 | ||
|
1
mrt. 15
|
4557 | ||
|
1
jan. 25
|
4753 | ||
|
0
sep. 22
|
2674 |
Hello,
see this post: https://www.odoo.com/fr_FR/forum/aide-1/my-invoice-bill-is-flagged-as-paid-when-i-post-it-200569
Regards
Hello @ctv
Thank's for your reply
The issue was effectively the type of account associated with the invoice contact.
After indicating the correct values "Payable" (for supplier) and "Receivable" (for customer), everything is now correct (validation and payment).
Thank you very much for your support