Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 11/25/16, 12:45 AM|
|Seen: 494 times|
|Last updated: 11/25/16, 10:35 PM|