I have seen that from version 13 of Odoo it is possible to reconcile the movements made with the credit card (charges to clients) in a much more automated way.
Specifically, from Reconciliation models > Type: "suggest counterparty values" > "Conditions in bank statement lines" > "Description" > "Contains".
You would need to do the same or create conditions for the movements in the bank statement to be able to reconcile automatically in Odoo version 11.
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
1174
Tampilan
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 | |
|---|---|---|---|---|
|
3
Sep 25
|
275 | ||
|
1
Agu 25
|
221 | ||
|
1
Agu 25
|
298 | ||
|
0
Agu 25
|
178 | ||
|
1
Agu 25
|
222 |
