We have upgraded our database from v13 to v15 .For all the liquidity (bank & cash) type accounts odoo creats outstanding payments and outstanding receipts accounts assuming that the payment flow requires a payment reconciliation with bank statement.
If we follow direct payment flow for our bills and invoices ,we replace the outstanding accounts with original bank/cash account on cash/bank type journals.Now when we have done this and we register any payment ,every things went ok e,g Journal Entry . But the invoice payment state becomes "In payment" even when fully paid rathe than becoming "Paid". How we can make it Paid?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- 客戶關係
- e-Commerce
- 會計
- 庫存
- PoS
- Project
- MRP
此問題已被標幟
1
回覆
5022
瀏覽次數
Please log a ticket with Odoo Support at https://www.odoo.com/help
This is a supported workflow and is functioning correctly once you replace the accounts on the Bank Journal
Support can check what else is preventing this from working.
Thanks Ray.I will log a ticket.
相關帖文 | 回覆 | 瀏覽次數 | 活動 | |
---|---|---|---|---|
|
1
10月 22
|
46 | ||
|
0
3月 22
|
2634 | ||
|
3
8月 25
|
3324 | ||
|
1
9月 24
|
1950 | ||
|
0
9月 22
|
2974 |