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Filter invoices with "to_pay = 0"

By
José
on 4/16/15, 10:05 AM 562 views

Hello, I have Odoo 8. When I do a partial manual reconciliation, the invoices are still in "Open" state but the balance = 0. How can I filter these invoices? Thanks!

0
José
On 4/20/15, 8:34 AM

I solve the problem. I have to check that "residual" attribute of account.invoice model = 0.

0
Jim
On 4/17/15, 9:11 PM

why would you choose the partial manual reconciliation if you want the balance to become "0" ? You should reconcile it fully, so you can search for the reconciled transaction so you can get your expected outputs. Thanks

I can't do a full reconciliation because the debit != credit

José
on 4/20/15, 6:39 AM

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Asked: 4/16/15, 10:05 AM
Seen: 562 times
Last updated: 4/20/15, 8:34 AM