OSI Payment Order Bank Reconciliation

v 12.0 Third Party 3
Download for v 12.0 Deploy on Odoo.sh
Required Apps Invoicing (account)
Included Dependencies
Lines of code 2759
Technical Name osi_payment_order_bank_reconciliation
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This module will allow you to reconcile Payment Order Journal Entry with Bank Statement.


  • You will get all the Unreconcilied "Payment Order Lines" in the reconciliation widget when you open a bank reconciliation page.
  • You can see linked bank statement reference in payment order form view.
  • Also able to see related bank statement line in journal items form view.



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