this is great! now i need on how to add values on the paid by in expenses module in Odoo 14. and change from radio button to selection button with many values when u select the dropdown list
Hello, Great Explanation !! In odoo V14 Enterprise the invoices are going to In_payment state but in odoo community it is marked as directly paid. I want the invoices in_payment state so it will be clear with suspense account. Can you please help me in this?
Hello Odoo Mates. I want to reconcile the invoice and the payment via python code. Is it posible? I need this in the case the invoice is created first and then the payment.
see this: www.odoo.com/forum/help-1/v14-change-in-payment-behavior-how-do-the-suspense-and-outstanding-payment-accounts-change-the-journal-entries-posted-177592
@@SyedUsman Can you try by changing the following line: to and see whether it works. File: github.com/OCA/account-reconcile/blob/14.0/account_reconciliation_widget/static/src/xml/account_reconciliation.xml
Can you try by changing the following line: to and see whether it works. File: github.com/OCA/account-reconcile/blob/14.0/account_reconciliation_widget/static/src/xml/account_reconciliation.xml
@@OdooMates Cool! you're the best, but why the Bank outstanding payment/receipt in dashboard won't decrease or gone after reconciliation like your video?
this is great! now i need on how to add values on the paid by in expenses module in Odoo 14. and change from radio button to selection button with many values when u select the dropdown list
This module save my life, thank you 🙂
Glad it helps ❤️
Thanks for your sharing, its help
Glad to hear that
thank you , you are the best
welcome brother :)
Hello, Great Explanation !! In odoo V14 Enterprise the invoices are going to In_payment state but in odoo community it is marked as directly paid.
I want the invoices in_payment state so it will be clear with suspense account. Can you please help me in this?
For this, the code might have to changed
Hello Odoo Mates. I want to reconcile the invoice and the payment via python code. Is it posible? I need this in the case the invoice is created first and then the payment.
Hi,
Yes this is possible, you can refer the working of register payment button in the invoice form
Hiii odoomate.. I have a doubt.
When invoice is created, how that invoice always lies in the 'In payment' status? Not in the 'paid' status?
see this: www.odoo.com/forum/help-1/v14-change-in-payment-behavior-how-do-the-suspense-and-outstanding-payment-accounts-change-the-journal-entries-posted-177592
@@OdooMates thanks odoomate
@@thanshidhap.p4743 welcome
OK IS DONE
:)
i am tired to click i am not robot but nothing change
github: github.com/OCA/account-reconcile/tree/14.0
Error:
Traceback:
Error: QWeb2: Template 'reconciliation' not found
Pls Guide
downloaded from here ? odoo-community.org/shop/product/account-reconciliation-widget-8893?search=reconciliation_widget#attr=14598
@@OdooMates yes
@@SyedUsman Can you try by changing the following line:
to
and see whether it works.
File: github.com/OCA/account-reconcile/blob/14.0/account_reconciliation_widget/static/src/xml/account_reconciliation.xml
@@OdooMates worked after restarting service.
@@SyedUsman great, thanks for letting us know
Is there any reconciliation module for odoo 15 community ?
github.com/OCA/account-reconcile/tree/15.0/account_reconciliation_widget
@@OdooMates Downloaded and tested. And it works fine
Thank you so much
@@pitophone welcome
@@pitophone try our accounting module too: apps.odoo.com/apps/modules/15.0/om_account_accountant/
@@OdooMates accounting module It has been installed. And I'm working on it right now. amazing
Hello Sir, I had problem "Error: QWeb2: Template 'reconciliation' not found"
Can you try by changing the following line:
to
and see whether it works.
File: github.com/OCA/account-reconcile/blob/14.0/account_reconciliation_widget/static/src/xml/account_reconciliation.xml
@@OdooMates sorry sir, it's still doesn't work🙏
Revert the above change and just restart the service and see
@@OdooMates Cool! you're the best, but why the Bank outstanding payment/receipt in dashboard won't decrease or gone after reconciliation like your video?
It's same even after refreshing the screen after reconciliation?
hi we have issue for downloading this module
You might missed to tick the check box for captcha
You can get it from here then: github.com/OCA/account-reconcile/tree/14.0