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Manual bank Statment [Recorded Payment on Time ]

- 12/27/2014 05:12:29

Hi Experts ,


Could you help to explain how can id do in the case .


1-      Create Invoice To Customer


   Journal :-

                    DR. Customer

                         CR.Income Account(Product Definition )


We will assumed that customer will paid his Debits By Bank Transfer


   2-When Receipt the Copy of Bank Transfer from Bank [Day per Day ]

   Journal :-

                    DR. Transfer in



   2-When Receipt the Bank Statement from the Bank [at the last month ] and reconciled it with bank Transaction

   Journal :-



                   Cr.Transfer In  .



I think the other Visions of Odoo it considered that the Copied of Tranfer which sent bu customer it Not Recoreded Just Will Recoreded the bank Statement .


All my issue on this point that I have restricted the customer transaction by credit limit so on I shouls be Enter [Record ] th payment on the time to allow to him to create sales order and pull his goods.



Thanks In advanced , would my question Clearly .





Emad Gamal