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


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Tác giả Câu trả lời hay nhất

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".



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Câu trả lời hay nhất

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.

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Tác giả

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

Câu trả lời hay nhất

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

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Tác giả

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

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