Hello, I have Odoo 8. When I do a partial manual reconciliation, the invoices are still in "Open" state but the balance = 0. How can I filter these invoices? Thanks!
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Účetnictví
- Sklad
- PoS
- Projekty
- MRP
This question has been flagged
3
Odpovědi
4319
Zobrazení
I solve the problem. I have to check that "residual" attribute of account.invoice model = 0.
why would you choose the partial manual reconciliation if you want the balance to become "0" ? You should reconcile it fully, so you can search for the reconciled transaction so you can get your expected outputs. Thanks
I can't do a full reconciliation because the debit != credit
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Přihlásit se| Related Posts | Odpovědi | Zobrazení | Aktivita | |
|---|---|---|---|---|
|
Add a Field to the Invoice Line (v8)
Vyřešeno
|
|
11
kvě 18
|
13419 | |
|
0
pro 23
|
6311 | ||
|
2
říj 16
|
4247 | ||
|
10
čvc 16
|
15438 | ||
|
How to pay Point of sale invoices?
Vyřešeno
|
|
6
bře 16
|
6857 |
