Odoo Help


paying bank charges

on 5/8/16, 8:48 AM 321 views


my bank charges appear on my bank statement. how can I enter this in Odoo, as I do not have a supplier invoice? It needs to appear in GL code 791000

any help appreciated,



Ermin Trevisan

--Ermin Trevisan--
Ermin Trevisan
| 6 4 7
Walchwil, Switzerland
--Ermin Trevisan--

Ermin Trevisan
On 5/8/16, 10:31 AM

You can create a reconciliation model with the corresponding counter account.

Pinakin Nayi (pna)
On 5/9/16, 7:14 AM

If its frequent create "Reconciliation Model" .


Reconciliation Model not "Template", as I wrote at first, you are right.

Ermin Trevisan
on 5/9/16, 8:16 AM

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Asked: 5/8/16, 8:48 AM
Seen: 321 times
Last updated: 5/9/16, 7:14 AM