| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 937 |
| Technical Name |
pt_referencia_pagamento |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
| Versions | 18.0 19.0 |
PT Ref. Pagamento
Multibanco structured payment references with auto-reconciliation (PT)
PT Referencias de Pagamento Multibanco
Key Features
PT Multibanco Entity
PT Multibanco Entity. Tracks Description, Entidade (5 digits), Company, Reference Sub-prefix, Next Counter. One-click view references.
PT Multibanco Reconciliation Worksheet
PT Multibanco Reconciliation Worksheet. Tracks Reference, Settlement Date, Entity, Lines. One-click close, export csv.
PT Multibanco Reference
PT Multibanco Reference. Tracks Entity, Reference (9 digits), Formatted, Amount, Open Amount. One-click issue, cancel.
PT Generate Multibanco References
PT Generate Multibanco References. Tracks Entity, Invoices, Only Unpaid, Skip If Already Referenced, Generated. One-click generate.
PT Import Multibanco Settlements
PT Import Multibanco Settlements. Tracks Settlement CSV, Filename, First Row Is Header, Results, Save Reconciliation Worksheet. One-click import.
Generates structured Multibanco payment references
Generates structured Multibanco payment references (Entidade + Referencia + Montante) for customer invoices and reconciles incoming payments back to the originating invoice by matching the reference.
Per-entity (entidade) configuration with a
Per-entity (entidade) configuration with a reference sub-prefix and a running sequence, producing the 9-digit reference with the official check digits.
Reference generation bound to a
Reference generation bound to a customer invoice (amount-locked) or to an open/variable amount reference for account top-ups.
Use Cases
Screenshots
Generate References
Generate Multibanco Refe
Reconciliations
Why Choose This Module
Per-entity (entidade) configuration with a reference sub-prefix and a running sequence, producing the 9-digit reference with the official check digits. Reference generation bound to a customer invoice (amount-locked) or to an open/variable amount reference for account top-ups. Import of a bank/SIBS settlement list (CSV) and automatic matching of each paid reference to its invoice, with a reconciliation worksheet.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: 35+
- Author: Pokutsoft
- Dependencies: base, account
- Support: support@pokutsoft.com
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 937 |
| Technical Name |
pt_referencia_pagamento |
| License | OPL-1 |
| Website | https://pokutsoft.com/ |
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 DEALINGS IN THE SOFTWARE.
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