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Re: E-commerce mass reconcile

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Re: E-commerce mass reconcile

by
Akretion France., Sébastien Beau
- 22/12/2020 14:19:31
Hi

On our side we use the following modules from account-reconcile (V12) not yet migrated in V14

This modules for importing a move based on the payment info given by the bank (10*100€ payment + one transfert of 1000€)

Note here you have an example with stripe https://github.com/OCA/account-reconcile/pull/315

Then with account_mass_reconcile we automatically reconcile the invoice with the payment

We used this process since openerp 6.1 (module had different name before)




Le mar. 22 déc. 2020 à 10:32, Harald Panten Lopez <harald.panten@sygel.es> a écrit :
Hi Community,

I have a use case that I can't properly solve. Let's see if you have had this use case.

1- I have an e-commerce where I sell my products.

2- I have my payment methods properly set.

3- Imagine that I sell 10 products today, to 10 different customers. Each product costs 100€, so... I sold 1.000€ (in total).

4- I'll Have 10 different invoices, for 10 different customers. Each invoice for an amount of 100€.

5- Tomorrow, my payment acquirer will transfer 1.000€ to my bank account, but he'll not specify any customer. These 1.000€ would be transferred in the same statement line.

How can I easily reconcile these 1.000€ with my 10 different invoices avoiding the manual reconciliation? How do you manage these situation?

I've been checking the account-reconcile repository but I wasn't able to find any appropriate solution.

Thank you for your ideas! 

--

Harald Panten López

CEO

Sygel Technology S.L

+34 637 88 42 41
harald.panten@sygel.es
https://www.sygel.es
C/ Àlaba 61, 5ª planta, 08005, Barcelona

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