Author: |
Open Source Integrators |
License: |
AGPL-3 |
Branch: |
12.0-fix-osi_account_bank_statement |
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,
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>