Hi Vincent, On May 5, 2017 00:15, "Vincent Bastos" <[email protected]> wrote:
I can't seem to see how I can change the state of an invoice to paid when I have created enough payments so that there is no more about to pay. I had a similar experience to you when I first used the account_payment module. The invoice shows as zero amount to pay but is not marked paid, and cannot be advanced to paid because zero amount is outstanding. This is actually expected behaviour when you just use that module and a journal with a manual processing method...as the name implies the account moves associated with settling the payment must be manually created. Am I looking for something that does not exist? Is this in another module? Yes, there are other modules you can use in addition to the account_payment module. Other modules define other payment processing methods...typically involving import files or reports from your bank. There is also the account_payment_clearing module which adds the ability to assign a clearing account to automatically generated account moves for your payments. When a journal is properly configured for clearing your invoices will automatically be paid when the payments are all succeeded. -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/ msgid/tryton/2821ed69-ba1b-42bf-8e2c-7c704da8ed3c%40googlegroups.com <https://groups.google.com/d/msgid/tryton/2821ed69-ba1b-42bf-8e2c-7c704da8ed3c%40googlegroups.com?utm_medium=email&utm_source=footer> . -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/CAJ0%2BmOq%3D5n5-8H8o-gd4T1mpfGFT9ZjMOnzMsnDwm3ccrPu%2BzQ%40mail.gmail.com.
