Meaning of red/green indicators in bank statement?

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

CRM
e-Commerce
Księgowość
Zapasy
PoS
Project
MRP

All apps

Wszystkie posty Osoby Odznaki

Tagi (Zobacz wszystko)

odoo accounting v14 pos v15

O tym forum

Pomoc

Meaning of red/green indicators in bank statement?

v7 bank_statement reconcilation

2 Odpowiedzi

31566 Widoki

paulo

We're manually booking a bank statements in OE7. Each line has a red/green indicator. When we book a 100% payment of an invoice the indicator turns green. When we book a payment on a GL account, the indicator turns red. The nature of the booking we've made is correct, however the indicator shows red indicating that something is not correct.

Is there a descrption somewhere about the meaning of the red/green indicators? And preferably what we need to do to go from red to green?

Thanks!

Priyesh Solanki (pso)

Najlepsza odpowiedź

Red colour means Your bank statement is in draft state and (Ending Balance is not equal to Computed Balance of that bank statement).

Blue colour means Your bank statement is in draft state and (Ending Balance is equal to Computed Balance of that bank statement).

Black colour means Your bank statement is in Closed state.

Hope this will help you.

Thanks, Priyesh Solanki

paulo

Autor

Hi Priyesh,

Perhaps I was not 100% clear. We see the red/green indicators (like round LED lights) on the right of every individual line when creating/editing a bank statement. What you are talking about is the color of the bank statement in the list view.

Do you know what these LED type indicators mean?

Paulo

Priyesh Solanki (pso)

oops! I was talking about colours that are coming into list view of bank statement!

Priyesh Solanki (pso)

Its a Voucher/Payment field that will be automatically generated during importing invoice from button. Red means Amount of statement line and voucher is not matching. Green means both amounts are matching to each other, I guess. Though i am not sure about it.

Sebastián Fiorentini

Red means that this line is not linked with any voucher. Green means that is linked with a voucher

Podoba Ci się ta dyskusja? Dołącz do niej!

Stwórz konto dzisiaj, aby cieszyć się ekskluzywnymi funkcjami i wchodzić w interakcje z naszą wspaniałą społecznością!

Zarejestruj się

Powiązane posty	Odpowiedzi	Widoki
Is there any way to reconcile a bank statement line with a paid invoice ? [ Bank Statement reconciliation process v7] v7 bank_statement reconcilation	0 sty 25	4186
How to go from a book transaction to the reconciled bank statement transaction? Rozwiązane reconciliation bank_statement reconcilation	1 sie 18	3646
How to import paid invoices on bank statements in accounting accounting v7 bank_statement	0 kwi 16	8637
Warning: already reconciled when trying to confirm bank account statement accounting v7 bank_statement	1 mar 15	4348
How to do Bank Reconciliation in openerp? bank_statement bank reconcilation	1 mar 15	6947

To pytanie dostało ostrzeżenie

Podoba Ci się ta dyskusja? Dołącz do niej!