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v 17.0 Third Party 13
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Odoo.sh
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Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 119
Technical Name payment_bank_statement
LicenseSee License tab
Websitehttp://www.probuse.com
Versions 14.0 16.0 15.0 17.0 9.0 11.0 8.0 13.0 12.0 10.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 119
Technical Name payment_bank_statement
LicenseSee License tab
Websitehttp://www.probuse.com
Versions 14.0 16.0 15.0 17.0 9.0 11.0 8.0 13.0 12.0 10.0

Select Bank Statement on Payments

Bank Statement on Customer Payment and Vendor Payment Odoo App

This app allows your accounting team to create a bank statement line of payment for a customer or vendor with a bank statement or without a bank statement (direct bank statement line).


Main Features:
  • Accounting users can create a bank statement line by using the bank statement during registration of the payment from a customer invoice or vendor bill.
  • This app also provides the option for creating a bank statement line without using the bank statement. So you can choose the option to create only a bank statement line in case you are not generating a bank statement id.
  • If you are using the "Using Bank Statement" option then you can select the already generated bank statement and the bank statement line will be created under that bank statement. And if you are going to use "Without Using Bank Statement" then the system will directly create a bank statement line (without linking the bank statement).
  • For more details please check the video and check the below screenshots.

Edition Compatibility:


Enterprise Odoo.sh

1. Example with Customer Invoice And Payment

Select Option Using Bank Statement to Add Bank Statement

[Note: This is the register payment wizard of customer invoices (Odoo Standard)]

Statement Line has been created during Registration of Customer Payment with the Bank Statement option shown below in the reconciliation screen (Odoo Standard).

Select Option Without Using Bank Statement in Wizard of Register Payment of Customer Invoice (Odoo Standard)

Statement Line has been created during Registration of Customer Payment without the Bank Statement option shown below in the reconciliation screen (Odoo Standard).

Select Option Using Bank Statement to Add Bank Statement on Customer Payment Form View (Odoo Standard)

Statement Line has been created with Bank Statement by Creating Customer Payment as shown below in the reconciliation screen (Odoo Standard)

Select Option Without Using Bank Statement on Customer Payment Form View (Odoo Standard)

Statement Line has been created during Payment Creation of Customer without Bank Statement as shown below in the reconciliation screen (Odoo Standard)

2. Example with Vendor Bill and Payment

Select Option Using Bank Statement to Add Bank Statement

[Note: This is the register payment wizard of vendor bill (Odoo Standard)]

Statement Line has been created during Registration of Payment of vendor with Bank Statement as shown below in the reconciliation screen (Odoo Standard)

Select Option Without Using Bank Statement on Vendor Payment Form View (Odoo Standard)

Statement Line has been created during Payment Creation of Vendor without Bank Statement as shown below in the reconciliation screen (Odoo Standard)

Contact / Support
Introducing Probuse Consulting Services Pvt. Ltd.

If you need any help or want more additional features, you may contact us through:
Email: contact@probuse.com
Website: www.probuse.com
Skype: mustufa_probuse

Probuse Consulting Service Pvt Ltd is an Software and Web development specialist which offers complete business application together. We are well experienced to provide a face for your business on the software and Internet level.

Probuse Consulting Service Pvt Ltd is a specialist in Odoo/OpenERP services and could give your business open source hand to drive.

Our Services

  • Odoo Implementation

  • Odoo Support

  • Odoo Customization

  • Odoo Migration

  • Odoo Training

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
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