Anh Thao Pham (pta)
d85889f50f
- Go to Accounting > Configuration > Reconciliation Models - Create a Reconciliation Model: * Type: Suggest counterpart values * Amount Nature: Amount Paid/Received * Label: Contains test * Counterpart Values: [Add a line with "Percentage of balance" as Amount Type and 100 as Amount, for example] - Create a Bank Statement of any amount with "test" as Label and no Partner - Post Bank Statement and Reconcile it Created Bank Statement matches conditions of Reconciliation Model but Counterpart Values are not suggested. No counterpart values are suggested if there is no Partner on Bank Statement During preparation of reconciliation, reconciliation is skipped because an open balance has to be created but no receivable/payable account is retrieved as there is no Partner on Bank Statement. If no Partner is set, receivable/payable account is retrieved from company. opw-2441484 opw-2442491 closes odoo/odoo#66167 X-original-commit: b9052f30dd8c26e0402a7f4a55b72204e9f1e633 Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
To learn the software, we recommend the Odoo eLearning, or Scale-up, the business game. Developers can start with the developer tutorials