Hi,
is there any way to repeat the manual reconcilitation for items, where "Nothing more to reconcile" was clicked?
Thanks,
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Have any body a better solution?
In Odoo 8 I have booked the invoice and the refund over the barge. (I have a german gui - I tried to translate it)
go into invoice to reconcile (Finanzen > Kunden > Ausgangsrechnungen > Rechnung)
Enter deposit (Einzahlung erfassen)
Payment method > Barge (Barkasse)
Payment reference > "Reconcil with refund G17100055 not possible" (Verbuchung mit Gutschrift G17100055 nicht möglich)
Memo > "Therefore over barge" (deswegen über Barkasse)
The same I have made with the refund.
go into refund to reconcile (Finanzen > Kunden > Kundengutschriften > Gutschrift)
Enter deposit (Einzahlung erfassen)
Payment method > Barge (Barkasse)
Payment reference > "Reconcil with invoice R17100305 not possible" (Verbuchung mit Rechnung R17100305 nicht möglich)
Memo > "Therefore over barge" (deswegen über Barkasse)
I hope it will help.
I faced this too. Do you solve this problem?
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