diff options
| author | wan <wan@odoo.com> | 2019-01-30 08:16:00 +0000 |
|---|---|---|
| committer | wan <wan@odoo.com> | 2019-01-30 08:16:00 +0000 |
| commit | b18ebde9c24f8878682f245f12479ad8ab0ba6a7 (patch) | |
| tree | cfda25a0cc7e46e41b157defc60f470c8b965895 /doc/reference/javascript_cheatsheet.rst | |
| parent | 3956afb8e46df49e7b69af7999f7e12770bf3ff1 (diff) | |
[FIX] account: Clean receivable/payable bank reconciliation
Task 1933763
Be able to reconcile this scenario :
- You invoiced 00 to a contact—> receivable 00
- You received a 0 bill from the same contact—> payable 0
- Contact pay you 0 (bank statement)
- You want to reconcile all the things easily from bank reconciliation
the story looks like (bank move is the one to be managed) :
```
journ n° compte contact DEBIT CREDIT Mach
sales 12 400000 Clients Azure Interior 100.00€ 0.00 € A1
sales 12 701000 Ventes Azure Interior 0.00 € 100.00 €
purchase 11 440000 Fournisseurs Azure Interior 0.00 € 50.00 € A2
purchase 11 600000 Achats Azure Interior 50.00 € 0.00 €
bank 3 550001 Bank Azure Interior 50.00 € 0.00 €
bank 3 400000 Clients Azure Interior 0.00 € 100.00 € A1
bank 3 440000 Fournisseurs Azure Interior 50.00 € 0.00 € A2
```
closes odoo/odoo#30664
Diffstat (limited to 'doc/reference/javascript_cheatsheet.rst')
0 files changed, 0 insertions, 0 deletions