v 13.0 Third Party 30
Download for v 13.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 188
Technical Name account_reconciliation_widget_due_date
LicenseAGPL-3
Websitehttps://github.com/OCA/account-reconcile
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Account Reconciliation Widget Due Date

Production/Stable License: AGPL-3 OCA/account-reconcile Translate me on Weblate Try me on Runboat

This module adds “Due date” field in Bank Statements Lines. In reconciliation process add “Due date” field to use in validation process (use these date in Journal Items.

Table of contents

Usage

  1. Enable ‘Show Full Accounting Features’
  2. Go to Invoicing > Overview.
  3. Locate the bank kanban card and import or create a new statement on it (Set some Date Due in some transaction).
  4. Go to Reconcile process and validate transaction previously edited.
  5. Go to Invoicing > Accounting > Journal Items and check Due date from items created.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Tecnativa

Contributors

  • Tecnativa:
    • Víctor Martínez
    • Alexandre D. Díaz

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainer:

victoralmau

This module is part of the OCA/account-reconcile project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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