Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
I have exported invoice data from odoo7 and imported into odoo9.
When I go for register payment for those imported data of Open invoices, payment for those invoices can be done successfully but invoices state still remain same(i.e.Open) instead of Paid state.
I have already checked all configuration like checked on Allow Reconciliation in account, set income account etc. All configuration are proper as per requirement.
Can any one help me regarding it?
Payments close Open Invoices when there is Journal Entry matching the Invoice.
The Journal Entry is automatically created when the Invoice is validated.
If you imported Invoices without validate them to create the Journal Entry, then that is probably why. Import them as DRAFT Invoices, and VALIDATE them in Odoo and try again.
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
2
čvn 16
|
5127 | ||
|
1
led 16
|
7840 | ||
|
0
dub 16
|
3225 | ||
|
3
říj 23
|
2232 | ||
|
0
říj 23
|
3006 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
