Show reconciled invoices on reconciled bank statement lines

by
Odoo

20.20

v 12.0 Third Party 1
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 172
Technical Name tko_account_bank_statement_related_invoices
LicenseAGPL-3
Websitehttps://tkopen.com
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 172
Technical Name tko_account_bank_statement_related_invoices
LicenseAGPL-3
Websitehttps://tkopen.com

Related Reconciled Invoices

Features

This model will add a column in bank statement line that shows the related reconciled invoices.

It relates invoices if user reconcile line directly with customer/vendor invoices and/or payments.

Configuration

No configuration needed.

Note: Journal account should be same type of invoice one (Payable or Receivable) to allow user to select an invoice and payment in same reconciliation line.

Usage

Reconcile statement line with customer/vendor invoices and/or payments.

Releases

  • Release 12.3.1
    20/05/2020
    Enhancement to relate invoices through payment reconciliation.
  • Release 12.2.1
    23/04/2020
    Bug fixing in invoice detection.
  • Release 12.1.0
    15/04/2019
    Enhancement to show also vendor invoices.
  • Release 12.0.0
    17/03/2019
    Initial version.

Credits

Contributors

  • Carlos Almeida <carlos.almeida@tkopen.com>

Author & Maintainers

This module is maintained at https://gitlab.com/tkopen/tko-addons/-/issues TKOpen Issues.

TKOpen is a Portuguese company specialized in customizing and extending Odoo. We develop custom solutions for your individual needs to help you focus on your strength and expertise to grow your business.

If you want to get in touch please contact us via mail (info@tkopen.com) or visit our website (https://tkopen.com).

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