Odoo Help

0

Manual reconciliation - Repeat?

By
Marek Jan-Alexander
on 1/14/15, 12:02 PM 763 views

Hi,

is there any way to repeat the manual reconcilitation for items, where "Nothing more to reconcile" was clicked?

Thanks,

0
Mario Gleichmann
On 11/15/17, 3:45 AM

Have any body a better solution?

In Odoo 8 I have booked the invoice and the refund over the barge. (I have a german gui - I tried to translate it)

  1. go into invoice to reconcile (Finanzen > Kunden > Ausgangsrechnungen > Rechnung)

  2. Enter deposit (Einzahlung erfassen)

  3. Payment method > Barge (Barkasse)

  4. Payment reference > "Reconcil with refund G17100055 not possible" (Verbuchung mit Gutschrift G17100055 nicht möglich)

  5. Memo > "Therefore over barge" (deswegen über Barkasse)

The same I have made with the refund.

  1. go into refund to reconcile (Finanzen > Kunden > Kundengutschriften > Gutschrift)

  2. Enter deposit (Einzahlung erfassen)

  3. Payment method > Barge (Barkasse)

  4. Payment reference > "Reconcil with invoice R17100305 not possible" (Verbuchung mit Rechnung R17100305 nicht möglich)

  5. Memo > "Therefore over barge" (deswegen über Barkasse)

I hope it will help.

0
arfi asta agustina
On 7/14/17, 9:43 PM

I faced this too. Do you solve this problem?

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

Question tools

2 follower(s)

Stats

Asked: 1/14/15, 12:02 PM
Seen: 763 times
Last updated: 11/15/17, 3:45 AM