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account_bank_reconciliation
| Author: | XCG Consulting |
|---|---|
| License: | no license |
| Branch: | master |
| Repository: | antone-colonna/account_bank_reconciliation |
| Dependencies: | account, account_streamline, base, decimal_precision, report_webkit, and web_m2o_enhanced |
| Languages: | Mako (121, 7.5%), Markdown (12, 0.7%), PO File (199, 12.4%), Python (627, 39.1%), and XML (646, 40.2%) |
| Other repositories: | abdo3247/account_bank_reconciliation, alaktaoui/account_bank_reconciliation, dorsaf/account_bank_reconciliation, and xcgd/account_bank_reconciliation |
<h3>README</h3>
<h3>Account Bank Reconciliation for Odoo/OpenERP</h3>
<p>This module is an effective control tool to know the real situation
of cash and a valuable information for accounting in Odoo / OpenERP.</p>
<p>You can find an example of setting up at the following address:
http://bit.ly/1sFXYGH</p>
<p>Once installed:</p>
<ul>
<li><p>You will be able to reconcile transactions / bank accounts, in order
to get bank accounts in more realistic account statements, i.e. to put
the two accounts in agreement (bank account and account statement)</p></li>
<li><p>It is also possible to consult closely reconcilied lines on the Accounting Menu.</p></li>
<li><p>Obviously you can edit reconciliation reports.</p></li>
</ul>