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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)

  1. go into invoice to reconcile (Finanzen > Kunden > Ausgangsrechnungen > Rechnung)

  2. Enter deposit (Einzahlung erfassen)

  3. Payment method > Barge (Barkasse)

  4. Payment reference > "Reconcil with refund G17100055 not possible" (Verbuchung mit Gutschrift G17100055 nicht möglich)

  5. Memo > "Therefore over barge" (deswegen über Barkasse)

The same I have made with the refund.

  1. go into refund to reconcile (Finanzen > Kunden > Kundengutschriften > Gutschrift)

  2. Enter deposit (Einzahlung erfassen)

  3. Payment method > Barge (Barkasse)

  4. Payment reference > "Reconcil with invoice R17100305 not possible" (Verbuchung mit Rechnung R17100305 nicht möglich)

  5. Memo > "Therefore over barge" (deswegen über Barkasse)

I hope it will help.

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I faced this too. Do you solve this problem?

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