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
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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