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impacted versions: odoo-10.0(Enterprise)
Steps to reproduce: (1) Create payment and select payment type send money and select payment journal bank or cash
(2) payment confirm and after create invoice related payment partner id and after invoice validated and add payment then invoice is paid state and related payment is not being set to reconcile
Current behavior: payment state is set posted
Expected behavior: Payment is set to reconcile state
I have the same problem, with Odoo 10 Community. I'm disappointed that this even happens at Enterprise.
There are two types of reconciliations in Odoo –
One is payment reconciliation – This happens when a payment is processed and the vendor or customer account is reconciled. This reconciliation ID can be seen when we drill down in the payment entry eg. A223 etc.
Second is the accounting term generally termed as Bank Reconciliation. The issue you are reporting is this type of reconciliation. When you create a bank reconciliation statement for that journal, reconcile the payment, then the status will be set to Reconciled state.
Would there be an easy way to connect the registered payment with a bank statement so that it would be reconciled?
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