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 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
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
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: 6/28/16, 2:09 PM|
|Seen: 555 times|
|Last updated: 6/29/16, 4:41 AM|