コンテンツへスキップ
この質問にフラグが付けられました
accountinginvoicereconciliationbank_statementv15
1 返信
2740 ビュー
アバター
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. 












アバター
破棄
アバター
Niyas Raphy (Walnut Software Solutions)
最善の回答

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

アバター
破棄
関連投稿 返信 ビュー 活動
New Accounting User Group - Access Rights for Bank Reconciliation Models
accounting reconciliation bank_statement
アバター
アバター
1
9月 25
509
Get this user error "Cannot create unbalanced journal entry." when i write 'quantity' or 'price_unit' in invoice_line_ids
accounting invoice v15
アバター
アバター
アバター
2
4月 24
2060
Reconcile VAT to payment in bulk
accounting invoice reconciliation
アバター
0
9月 24
1851
Odoo 15 - I need to automatically change the status to Paid on an invoice in another company.
accounting invoice v15
アバター
0
4月 23
2882
When reconcile bank statement always shows up "connection lost. trying to recconnect"
accounting reconciliation bank_statement
アバター
アバター
1
1月 23
3037