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Hello everyone,


I'm quite new to Odoo and the accounting software. I can handle without problems my "normal" invoices and payments, but I encounter some problems handling payments I do with my credit card.


I created a journal called "Credit card" and set it to code "550002" and of type "Credit card". This automatically set the journal account to 550002 and the suspense account to 499000.


When I try to import a credit card statement (month closure) into Odoo, the amounts are not recognized. Neither the different lines inside the statement nor the initial or closure amount. And I cannot manually add lines to the imported document.


So my question:

  1. How can I import the credit card closures into Odoo?
  2. Do I have to add each supplier invoice line manually ?

Bonus question:

How do you do it?


Additional information: It's a Visa credit card and the handling is done through Crelan Banque in Belgium.

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