Hello, I have Odoo 8. When I do a partial manual reconciliation, the invoices are still in "Open" state but the balance = 0. How can I filter these invoices? Thanks!
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
Pertanyaan ini telah diberikan tanda
3
Replies
4321
Tampilan
I solve the problem. I have to check that "residual" attribute of account.invoice model = 0.
why would you choose the partial manual reconciliation if you want the balance to become "0" ? You should reconcile it fully, so you can search for the reconciled transaction so you can get your expected outputs. Thanks
I can't do a full reconciliation because the debit != credit
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
Add a Field to the Invoice Line (v8)
Diselesaikan
|
|
11
Mei 18
|
13420 | |
|
0
Des 23
|
6312 | ||
|
2
Okt 16
|
4249 | ||
|
10
Jul 16
|
15440 | ||
|
How to pay Point of sale invoices?
Diselesaikan
|
|
6
Mar 16
|
6858 |
