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RE: Manual bank Statment [Recorded Payment on Time ]

- 12/27/2014 07:23:41

Hi Emad,
      What the account type of Transfer In account. Change the account type to the following
Internal Type: Liquidity
Account Type: Bank
 and try.
Waiting for your feedback.

Thank you

Mahmoud Naguib Abou Zamil
ERP consultant

Subject: Manual bank Statment [Recorded Payment on Time ]
Date: Sat, 27 Dec 2014 10:17:56 +0000

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


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