My invoice/bill is flagged as "PAID" when i post it

Question

Use case:
Book a customer/vendor bill.
When posting the invoice, Odoo put a green banner  "PAID". (this is not the standard behavior of Odoo) - The banner paid appears normally when you reconcile your bank statement with the paid invoice/bill.

Christelle Vanhofstadt (ctv) · Accepted Answer

Check the Account payable (f.e 440) /receivable (f.e 400) linked to your contact (tab accounting)
Go into your chart of accounts (accounting / configuration / Chart of Accounts.  Select the account receivable (400) /payable (440) linked to your contact.  Check the type of the account : it should be Payable (for supplier) or Receivable (for customer)

Pierre Keunen (pike) · Answer

Other option if the previous checklist didn't resolve the issue:  https://www.odoo.com/fr_FR/forum/aide-1/odoo-16-invoices-go-straight-to-paid-when-i-register-a-payment-213960 [1]

[1] https://www.odoo.com/fr_FR/forum/aide-1/odoo-16-invoices-go-straight-to-paid-when-i-register-a-payment-213960

المنشورات ذات الصلة	الردود	أدوات العرض
How To Go Live With Accounting - Complete Set Up in v15 تم الحل accounting quickstart v15	2 مارس 25	11199
How to re-invoice your customer from a vendor bill? accounting quickstart	1 يوليو 25	4121
Changing journal_id in account.move default_get Method Not Reflecting in UI accounting v15	0 أبريل 24	2455
Inventory Valuation and Accounting Reports accounting v15	0 فبراير 24	1517
How to deal with lock dates? تم الحل accounting quickstart	1 أغسطس 23	21953

لقد تم الإبلاغ عن هذا السؤال

هل أعجبك النقاش؟ لا تكن مستمعاً فقط. شاركنا!