Search 1.9 billion lines of Odoo code on GitHub
osi_payment_order_bank_reconciliation
| Author: | Open Source Integrators |
|---|---|
| License: | AGPL-3 |
| Branch: | 12.0 |
| Repository: | ursais/osi-addons |
| Dependencies: | account, and account_payment_order |
| Languages: | Python (112, 73.2%), XML (26, 17.0%), and reStructuredText (15, 9.8%) |
| Other branches: | 12.0-fix-osi_account_bank_statement, 12.0_CT_payment_order_bank_reconciliation, 15.0_MIG_website_helpdesk_form_severity, art/12.13-RC1, and backport_advance_check_void |
<a name="overview"></a>
<h2>Overview</h2>
<p>This module will allow you to reconcile Payment Order Journal Entry with Bank Statement.</p>
<a name="usage"></a>
<h2>Usage</h2>
<ul class="simple">
<li>You will get all the Unreconcilied "Payment Order Lines" in the reconciliation widget when you open a bank reconciliation page.</li>
<li>You can see linked bank statement reference in payment order form view.</li>
<li>Also able to see related bank statement line in journal items form view.</li>
</ul>
<a name="credits"></a>
<h2>Credits</h2>
<ul class="simple">
<li>Open Source Integrators<<a class="reference external" href="mailto:contact@opensourceintegrators.com">contact@opensourceintegrators.com</a>></li>
</ul>
<a name="contributors"></a>
<h3>Contributors</h3>
<ul class="simple">
<li>Open Source Integrators<<a class="reference external" href="mailto:contact@opensourceintegrators.com">contact@opensourceintegrators.com</a>></li>
<li>Chandresh Thakkar<<a class="reference external" href="mailto:cthakkar@opensourceintegrators.com">cthakkar@opensourceintegrators.com</a>></li>
</ul>