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!
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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
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