Hello Pierre, Thanks for replying. The question was not to criticize anything or anyone. As I'm not a professional accountant sometimes - like this situation - I feel that there's something odd and what I only need is a reply like your to remind that this is an open code and we need to customize to fit our needs. In other situations, I receive answers that highlight areas that I didn't encounter before.
Regards, Emad On Mon, Feb 24, 2025 at 11:00 AM Pierre Smits <[email protected]> wrote: > Hi Emad, > > From an accounting perspective it is indeed odd to be able to move the > the status of an invoice from 'ready' to 'paid', without having > registered any payment (either through receiving cash, or via a direct > transfer into the company's bank account (or the associated account at > the PSP). Probably the move from 'ready' to 'paid' also triggers some > accounting transactions. > > As to your question of 'how is this possible': this is - given the > history of the project - not the right question. The question rather to > ask is: how should the business rules regarding the accounting > principles of your business/enterprice be integrated in your OFBiz > implementation, so that it works best for you. > > Met vriendelijke groet, > > Pierre > > > Op 09-02-2025 om 10:34 schreef Emad Radwan: > > Hello Community, > > > > Creating a sales order with COD payment method, then fully completing the > > order till shipping. Now we have a payment with 'not paid' status and an > > invoice with 'ready' status. Ofbiz allows moving the invoice to 'paid' > > status while the payment still in 'not paid' status which means no money > > received yet; how is this possible? > > > > Regards, > > Emad > > >
