HI everyone, I have some purchases in "Confirmed" state in Tryton 2.4 that have invoices to be paid. The invoices advance to the "open" state but I cannot pay them. When I try to do a payment I get the following error:
*"You can not create reconciliation where lines are not balanced, nor valid, nor in the same account, nor in account to reconcile, nor from the same party!"* I cant figure out which one of the conditions described is causing the problem, and Tryton refuses to process payment! Here are some details: - I have a product configured that is attached to an expense account called "professional services" that is the only line item in the purchase order and supplier invoice. - The supplier invoice that was generated when the purchase order was confirmed looks alright--it is set to use the journal "expense" and it opened with no problem - The party is a contractor who did some graphic design services, the accounts are set up like all other parties, "Accounts Receivable - Trade" and "Accounts Payable - Trade" for the accounts receivable and accounts payable, and the "amount payable" for the party shows the amount of the purchase order/supplier invoice (but it is negative--perhaps the display settings of the account are wrong?) - despite the negative value displayed for the supplier party's AR the account moves look right: Debit on "Professional Services" and Credit on "Accounts Payable - Trade" and they are in balance, valid and posted. - When I pay there is only one journal configured that is allowed at the moment: the "Cash" journal (which is what I would expect when you are paying with a cheque anyways). Of course since the payment was rejected there are no entries in there. I would expect an entry to be made there as such: Debit "Accounts Payable - Trade" and Credit "Bank Account - Operating" I suspect the problem is a configuration setting related to the last point, but I see nowhere I can tell Tryton what to do for payment of supplier invoices, and when we receive payment we have no problem processing customer invoices--they go through fine! Anybody have any insight on what I should check out? The error message is lengthy and doesn't give insight on how to rectify the issue. Thanks in advance for your help! Mark.
