Hi, I'm having a problem with invoice status when I register the payement. To be more specific, here is the context: The module subscription is installed, Only invoices generated from a subscription are concerned, When I register payement, the status is not set to Paid I've reproduced these steps on another installation, and it works. I don't understand what could have changed to damage this process. Do you have any ideas ? Thank you for your help Cheers

Hi Victor, May be any reason of below mention, since it is be not clear from your question the exact reason. Kindly be sure if you are selecting the right account (from COA) for your invoice and for customer Rec. and Income account , while for supplier Payable and expense accounts respectively. Invoice total is coming the total balance which need to be paid, Are you not selecting the partial payments on your invoice amount. First have a look all these conditions n then let me know if there is s

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

CRM
e-Commerce
Księgowość
Zapasy
PoS
Projekt
MRP

All apps

Wszystkie posty Osoby Odznaki

Tagi (Zobacz wszystko)

odoo accounting v14 pos v15

O tym forum

Pomoc

Invoice status not changed after payement registered

invoice subscription

1 Odpowiedz

8886 Widoki

Victor Godayer

Hi,

I'm having a problem with invoice status when I register the payement.

To be more specific, here is the context:

The module subscription is installed,
Only invoices generated from a subscription are concerned,
When I register payement, the status is not set to Paid

I've reproduced these steps on another installation, and it works. I don't understand what could have changed to damage this process. Do you have any ideas ?

Thank you for your help

Cheers

Abhishek

Najlepsza odpowiedź

Hi Victor, May be any reason of below mention, since it is be not clear from your question the exact reason.

Kindly be sure if you are selecting the right account (from COA) for your invoice and for customer Rec. and Income account , while for supplier Payable and expense accounts respectively.
Invoice total is coming the total balance which need to be paid,
Are you not selecting the partial payments on your invoice amount.

First have a look all these conditions n then let me know if there is some other problem.

Thanks.

Victor Godayer

Autor

Thanks Abhishek, i'll make these checks asap. What is COA ? sorry for my lack of vocab.

Victor Godayer

Autor

I've found this post : http://help.openerp.com/question/28769/how-to-register-payment-in-invoice/ which can definitely help me out but I can't manage to find the good Internal and Account type for the account I use to solve the problem. Do you know what should I set ? Cheers

Abhishek

COA means Chart of Account ...and ""Internal and Account type " is a accounting terms i suggest better go for accounting pdf file for OpenERP it will help u much.

Podoba Ci się ta dyskusja? Dołącz do niej!

Stwórz konto dzisiaj, aby cieszyć się ekskluzywnymi funkcjami i wchodzić w interakcje z naszą wspaniałą społecznością!

Zarejestruj się

Powiązane posty	Odpowiedzi	Widoki
Automatically invoicing one month in advance for subscriptions in Odoo invoice subscription	2 maj 25	3732
Odoo v18: Prepaid subscriptions not added to invoice invoice subscription	0 mar 25	1629
How to configure Subscriptions app to automatically generate invoices for subsequent billing periods? invoice subscription	1 paź 24	14050
Attach an invoice to a subscription after the creation invoice subscription	2 cze 21	4400
Synchronization issue between Subscription invoices and PoS invoice pos subscription	0 paź 25	371

To pytanie dostało ostrzeżenie

Podoba Ci się ta dyskusja? Dołącz do niej!