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Invoice remains "open"

By
Damien Preillon
on 6/28/16, 2:09 PM 233 views

Hello,

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

0

deep

--deep--
1617
| 5 4 7
Bengaluru, India
--deep--

Techno-Functional Associate with 6+ years of experience in Odoo (formerly known as OpenERP).

deep
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: 233 times
Last updated: 6/29/16, 4:41 AM