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?
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|Asked: 11/24/16, 11:38 PM|
|Seen: 97 times|
|Last updated: 11/25/16, 12:36 AM|