Siirry sisältöön
Sinun on rekisteröidyttävä, jotta voit olla vuorovaikutuksessa yhteisön kanssa.
Kaikki kirjoitukset Ihmiset Merkit
Tunnisteet (Näytä kaikki)
odoo accounting v14 pos v15
Tietoa tästä foorumista
Tämä kysymys on merkitty
accountinginvoicereconciliationbank_statementv15
1 Vastaa
2766 Näkymät
Avatar
Baraa boujneh

I am new in odoo 15

I Need help in Bank reconciliation .

I have done the below steps :

1.Created an invoice .

2. Registered payment to the bank.

3. Created a bank statement that once i want to reconcile this error is generated :
-Getting Error "Entries are not from the same account: 100201 Bank Suspense Account != 100204 Bank"



-Status always shows "processing" for the bank statement .


- Status always shows "IN payment" for the invoice .



-How to get Bank statement  validated and invoice status paid ?????

-I cannot find any Reconcile button in Accounting Dashboard. 












Avatar
Hylkää
Avatar
Niyas Raphy (Walnut Software Solutions)
Paras vastaus

Hi,

You can download and use this OCA module for reconciliation in odoo community:  https://github.com/OCA/account-reconcile/tree/15.0/account_reconciliation_widget

Thanks

Avatar
Hylkää
Aiheeseen liittyviä artikkeleita Vastaukset Näkymät Toimenpide
New Accounting User Group - Access Rights for Bank Reconciliation Models
accounting reconciliation bank_statement
Avatar
Avatar
1
syysk. 25
559
Get this user error "Cannot create unbalanced journal entry." when i write 'quantity' or 'price_unit' in invoice_line_ids
accounting invoice v15
Avatar
Avatar
Avatar
2
huhtik. 24
2092
Reconcile VAT to payment in bulk
accounting invoice reconciliation
Avatar
0
syysk. 24
1858
Odoo 15 - I need to automatically change the status to Paid on an invoice in another company.
accounting invoice v15
Avatar
0
huhtik. 23
2894
When reconcile bank statement always shows up "connection lost. trying to recconnect"
accounting reconciliation bank_statement
Avatar
Avatar
1
tammik. 23
3103