Register Payment Without Outstanding Payments And Receipt Account In Odoo | Skip In Payment State
Ғылым және технология
Payment flow in Odoo 15. How to register payment without outstanding payments and receipt account in Odoo. How to mark invoice as paid directly in Odoo. How to skip inpayment status in Odoo 15. Steps to mark invoice status as paid in Odoo. Inpayment status in Odoo. Working of payment status in Odoo. Odoo 15 accounting. Inpayment and paid status in Odoo 15. Default outstanding payment account. Odoo 15 outstaning receipt account.
How do I remove the suspense Account functionality in Odoo. I would like transactions for my bank and cash transactions to go directly to my cash account.
For Odoo14:
In the journal, we have payment configuration tab, here we have to change the Outstanding Receipts Account and Outstanding Payments Account.
𝐉𝐨𝐢𝐧 𝐭𝐡𝐢𝐬 𝐜𝐡𝐚𝐧𝐧𝐞𝐥:
/ @odoomates
𝐎𝐝𝐨𝐨 𝟏𝟓 𝐏𝐥𝐚𝐲𝐥𝐢𝐬𝐭: • How To Configure Odoo1...
𝐖𝐞𝐛𝐬𝐢𝐭𝐞: 𝐡𝐭𝐭𝐩𝐬://𝐰𝐰𝐰.𝐨𝐝𝐨𝐨𝐦𝐚𝐭𝐞𝐬.𝐭𝐞𝐜𝐡/
𝐈𝐧𝐬𝐭𝐠𝐫𝐚𝐦: 𝐡𝐭𝐭𝐩𝐬://𝐰𝐰𝐰.𝐢𝐧𝐬𝐭𝐚𝐠𝐫𝐚𝐦.𝐜𝐨𝐦/𝐨𝐝𝐨𝐨𝐦𝐚𝐭𝐞𝐬/
𝐆𝐢𝐭𝐡𝐮𝐛: 𝐡𝐭𝐭𝐩𝐬://𝐠𝐢𝐭𝐡𝐮𝐛.𝐜𝐨𝐦/𝐨𝐝𝐨𝐨𝐦𝐚𝐭𝐞𝐬
𝐄𝐦𝐚𝐢𝐥 : 𝐨𝐝𝐨𝐨𝐦𝐚𝐭𝐞𝐬@𝐠𝐦𝐚𝐢𝐥.𝐜𝐨𝐦
𝐅𝐚𝐜𝐞𝐛𝐨𝐨𝐤: 𝐡𝐭𝐭𝐩𝐬://𝐰𝐰𝐰.𝐟𝐚𝐜𝐞𝐛𝐨𝐨𝐤.𝐜𝐨𝐦/𝐨𝐝𝐨𝐨𝐦𝐚𝐭𝐞/
𝐓𝐰𝐢𝐭𝐭𝐞𝐫: 𝐡𝐭𝐭𝐩𝐬://𝐭𝐰𝐢𝐭𝐭𝐞𝐫.𝐜𝐨𝐦/𝐨𝐝𝐨𝐨𝐦𝐚𝐭𝐞𝐬
𝐒𝐮𝐩𝐩𝐨𝐫𝐭 𝐔𝐬 𝐢𝐧 𝐊𝐨 𝐅𝐢 : 𝐡𝐭𝐭𝐩𝐬://𝐤𝐨-𝐟𝐢.𝐜𝐨𝐦/𝐨𝐝𝐨𝐨𝐦𝐚𝐭𝐞𝐬
Пікірлер: 39
Merci beaucoup pour cette explication qui m'a permis d'économiser du temps ! 👍
Awesome explanation, solved the issue here for me. Thanks for sharing.
@OdooMates
2 жыл бұрын
glad it helps
I have been trying to find a solution for this for the last few days .. Thanks bro for the helpful video.🙏
@OdooMates
2 жыл бұрын
Glad it helped
Um problema simples com uma explicação simples. Procurei pela solução deste problema e as soluções foram todas, menos uma que facilmente resolvia. Muito obrigado!!!
@OdooMates
Жыл бұрын
feliz que ajudou
Thanks alot, it was so easy and so helpful i really appreciate your video
@OdooMates
4 ай бұрын
Glad to hear that
Thanks for the informative and useful video. We tried using this and it worked. BUT there is an issue when we do an internal transfer between two such cash account - say we do an internal transfer and send usd 10 from cash journal to petty cash journal and both journals are configured not to use the default outstanding accounts as in your video. When odoo auto creates another internal trf payment (receive usd 10 in petty cash journal) it posts into the wrong account!! It posts the receive entry and debits the cash account instead of the petty cash account!!! What is the work around for this? We use v15. Thanks in advance.
how to configure accounting discount entries in odoo (discount from create payment terms), because default journal in odoo is an accounts receivable, thx master
Awsome thank you very much for this help
@OdooMates
29 күн бұрын
welcome
nice and thanks but when i made this modification the collected payment is not shown on the dashboard under cash because it's considered as Bank Matching
Only a draft or approved payment can be posted. this is the error i am getting when i try to register payment for an invoice or vendor bill
Good Day @Odoo Mates Thank you for your videos! Question: In this video used another visual theme Is`s possible to download this theme to my server instead of purple?
@OdooMates
2 жыл бұрын
Yes, it's possible to use themes modules in odoo. May I know where your odoo is hosted ?
@MuToC87
2 жыл бұрын
@@OdooMates 1) myhomepc - win11 - virtualbox - ubuntu - pycharm 2) myserver - ubuntu
help full
@OdooMates
Жыл бұрын
❤️🧡💛💚💙
why in version 16, when I skip this payment state balance not appear in Journal dashboard? But if not skip, balance appear as outstanding. Please help
@mauriciorivas1100
Ай бұрын
Same here, in v17, howd u solve the problem?
Hi master. Is it working similarly with the community edition?
@OdooMates
2 жыл бұрын
In community edition, the entries are created in the same approach, but the payment status will be shown as paid(ie, it will not show in payment status in community edition) . If you are using the odoo mates accounting module, you can get same flow as in this video in community edition.
So if the invoice is marked as paid, does that mean there will be no reconciliation ?
@OdooMates
2 жыл бұрын
yes, instead of using suspense account, we are directly applying the original accounts.
Master does this could work on Bank’s journals ?
@OdooMates
2 жыл бұрын
if you are not importing bank statements, yes you can use this for banks also
How do you reconcile the account, using this method? It is my understanding that you cannot reconcile the account if you are posting directly to the bank GL. Odoo only shows the O/S items and the bank statement lines. It is unnecessarily complicated and extremely messy in the GL to have all of these O/S accounts under Current Assets and not in bank section. Why wouldn't there just be a simple bank rec like in Quickbooks or any other ERP?
@reginelorzano
Ай бұрын
up
@reginelorzano
Ай бұрын
hi, is this already answered? i also encountered this problem in reconciling balance.
@AftabAhmed-bq3ck
24 күн бұрын
Are you still facing the same issue
So how can we reconcile the old cash payments then ? It's still showing in payment
@KukuG28
Жыл бұрын
Did you find any answer? I have the same question.
@motionservices219
Жыл бұрын
i think you can do it by 1- reset invoice or bill to Draft 2-Confirm invoice or bill 3-you will get notification that there outstanding payment 4- copy the outstanding credit that start with inv/xxx/xxx/xxx 5-go to customer invoice-payment 6-past the outstanding credit that you copy it will show you payment receipts for that invoice 7-Delete the payment receipts 8-refersh invoice you will see no more payment and you can register payment again
Aha
@OdooMates
Жыл бұрын
I see this error message when I arrange payment through invoice module "You can't create a new payment without an outstanding payments/receipts account set either on the company or the Manual payment method in the Com Bank - 1120026091 journal" What is the solution for this error.
@OdooMates
Жыл бұрын
did you configured the outstanding payments/receipts account in the used payment method ?