Hello, I have Odoo 8. When I do a partial manual reconciliation, the invoices are still in "Open" state but the balance = 0. How can I filter these invoices? Thanks!
Dette spørgsmål er blevet anmeldt
3
Besvarelser
5206
Visninger
I solve the problem. I have to check that "residual" attribute of account.invoice model = 0.
why would you choose the partial manual reconciliation if you want the balance to become "0" ? You should reconcile it fully, so you can search for the reconciled transaction so you can get your expected outputs. Thanks
I can't do a full reconciliation because the debit != credit
Kan du lide at diskutere? Læs ikke bare med, deltag aktivt i debatten!
Opret en konto i dag for at få glæde af eksklusive funktioner, og bliv en del af vores skønne fællesskab!
Tilmeld dig| Relaterede indlæg | Besvarelser | Visninger | Aktivitet | |
|---|---|---|---|---|
|
11
maj 18
|
14900 | ||
|
0
dec. 23
|
7511 | ||
|
2
okt. 16
|
5052 | ||
|
10
jul. 16
|
16888 | ||
|
6
mar. 16
|
8150 |
