il would like to know what i am doing wrong.
i create an account_move (origin account_move to be able to link multiple invoices) and link the invoices fore each line (invoice payment).
when i validate, the line of payment is in the invoice tab-> payment in the right place (Payment Lines) but the invoice is not marked as pay. and if i click paid , i have the wizzard poping-up.
what i missed ? could it be possible to mark the invoice paid ?
To mark a invoice as paid, you must reconcile its “Lines to Pay” with any other lines.
The “Payment Lines” are just a tool to track partial or preference to pay the invoice with those lines. They are mainly filled by other module like the statement. But adding manually lines to them does not trigger any reconciliation process.
even when they are reconcilied, i think it does not trigger ‘paid’ i’ll check again
Please do not spread miss information.
i do not spread misinformation, i spread my potential bad utilization.
do not be that “rude” please.
that time it works, i do not know why id did not last time.
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