CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
We're manually booking a bank statements in OE7. Each line has a red/green indicator. When we book a 100% payment of an invoice the indicator turns green. When we book a payment on a GL account, the indicator turns red. The nature of the booking we've made is correct, however the indicator shows red indicating that something is not correct.
Is there a descrption somewhere about the meaning of the red/green indicators? And preferably what we need to do to go from red to green?
Red colour means Your bank statement is in draft state and (Ending Balance is not equal to Computed Balance of that bank statement).
Blue colour means Your bank statement is in draft state and (Ending Balance is equal to Computed Balance of that bank statement).
Black colour means Your bank statement is in Closed state.
Hope this will help you.
Thanks, Priyesh Solanki
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|Asked: 4/15/13, 10:34 AM|
|Seen: 4717 times|
|Last updated: 3/16/15, 8:10 AM|