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  1. APPS
  2. Accounting
  3. Account Reconciliation Manual Date Due v 16.0
  4. Sales Conditions FAQ

Account Reconciliation Manual Date Due

by AvanzOSC https://github.com/avanzosc/odoo-addons
Odoo
v 16.0 Third Party
Download for v 16.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Invoicing (account)
• Discuss (mail)
Community Apps Dependencies Show
• Account Reconcile OCA
• Bank Statement Base
Lines of code 3695
Technical Name account_reconcile_oca_manual_date_due
LicenseAGPL-3
Websitehttps://github.com/avanzosc/odoo-addons
You bought this module and need support? Click here!

Account Reconcile Oca Manual Data Due

This module extends the Bank Statement Line manual reconciliation process to allow setting and propagating a custom Expiration Date (manual_date_due).

Key Features

  • Adds a new field Expiration Date (Manual) in the reconciliation form of bank statement lines.
  • Automatically retrieves the due date from the related move line (date_maturity).
  • Propagates the selected due date into the reconciliation values.
  • Ensures the due date is correctly transmitted during the manual reconciliation workflow.

Configuration

  1. Install the module.
  2. Go to Invoicing → Bank → Bank Statements.
  3. Open a statement line and use the Manual Operation tab.
  4. Set the Expiration Date (Manual) if needed.
  5. Validate reconciliation and check that the due date is applied.

Bug Tracker

Bugs are tracked on GitHub Issues.

Credits

Contributors

  • Ane Gurruchaga <aneavanzosc@gmail.com>
  • Ana Juaristi <anajuaristi@avanzosc.es>

Do not contact contributors directly for support or technical help.

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