Reconcile sales orders
This module allows a workflow where you don’t invoice sales orders until you’ve received a payment.
That’s useful ie for webshops with non-instant payment like wire transfer, where you might have a lot of customers not doing the payment after all, which results in extra work for cancellation of the invoices/orders involved.
Table of contents
Configuration
To configure this module, you need to:
Go to Invoicing/Configuration/Reconciliation Models
Create a model of type Rule to match sales orders
Usage
To use this module, you need to:
Have a payment on a bank statement matching the amount of an invoiceable sales order
Enter the reconciliation screen
Observe that the sales order is offered as reconciliation counterpart
You can manually select and deselect sales orders in the sales orders tab of the reconciliation widget
Note the reconciliation only works if fully invoicing the sales order yields an invoice over the order’s total amount. Usually this means that all products in the sales order must have invoicing policy Ordered quantities.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Holger Brunn <mail@hunki-enterprises.com> (https://hunki-enterprises.com)
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/account-reconcile project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Release files for odoo-addon-account-reconcile-sale-order 18.0.1.0.1.4
For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.
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| File | Interpreter | ABI | Platform | Reset |
|---|---|---|---|---|
| odoo_addon_account_reconcile_sale_order-18.0.1.0.1.4-py3-none-any.whl | Python 3 | none | any | Details |
Release files / odoo_addon_account_reconcile_sale_order-18.0.1.0.1.4-py3-none-any.whl
| Download URL | odoo_addon_account_reconcile_sale_order-18.0.1.0.1.4-py3-none-any.whl |
|---|---|
| Size | 36.0 kB |
| Tags | Python 3 |
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