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How to convert Open invoices into Paid state in odoo9 after doing payment?

By
vatsal shah
on 11/25/16, 12:45 AM 99 views

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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Ray Carnes

--Ray Carnes--
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--Ray Carnes--

Senior Odoo Analyst

OpenERP 6.1, 7.0 and Odoo 8.0, 9.0 (Since 2012)

Completed Functional and Technical Training.

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I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

Ray Carnes
On 11/25/16, 10:35 PM

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.

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Asked: 11/25/16, 12:45 AM
Seen: 99 times
Last updated: 11/25/16, 10:35 PM