Odoo Help


Invoice remains "open"

Damien Preillon
on 6/28/16, 2:09 PM 754 views


I noticed that all invoices (suppliers) remain on a status "open" even if a paiement is recorded. I think it is because the balance remains 0 after invoice's validation. If I'm not mistaken, a validation should have an impact on the balance which is not the case here.

Could someone help me on this issue?

Thanks in advance


Techno-Functional Associate with 7+ years of experience in Odoo (formerly known as OpenERP).

On 6/29/16, 4:41 AM

Am guessing that the Journal Entries which are been created are not posted automatically,  Please check the record status under Accounting > Journal Entries. If yes then post those Journal Entries.

Further, set "True" for the option "Autopost Created Moves" for all the Journals i.e Accounting > Configuration > Journals

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Asked: 6/28/16, 2:09 PM
Seen: 754 times
Last updated: 6/29/16, 4:41 AM