$ 43.57
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 5013 |
Technical Name |
account_reconciliation |
License | OPL-1 |
Versions | 14.0 15.0 |
Features
- Reconcile Customer Invoices and Payments.
- Reconcile Vendor Bills and Payments.
- Reconcile Bank Statements.
Overview
Reconcilation widget is no more available in the Odoo Community Edition, it has been moved to the Enterprise Version.
Which makes community users not able to reconcile the invoices againts the payments. Thus we bring this
feature back to the Odoo 14 community edition, and using this module now, community users can reconcile invoice and payments,
as well as reconcile the bank statements.
Screenshots
Need Any Help?
If you have anything to share with us based on your use of this module, please let us know. We are ready to offer our support.
Email us
developersodoo@gmail.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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Any abuse of this reporting system will be penalizedPurchased this App, but does nothing.
We purchased this App because reconcilation is not a part of Oodo 14. After installing it's all the same. Nothing!!
I send a message to the support group to ask what this problem might be, but no quick answer.
For now, do not buy this app, because for me it doesnt work at all
Manual reconcilation is wrong
Automatic reconciliation works fine. but manual reconcilation is wrong. It is actually creating new opening balance entry instead of reconcilation. Requested support and no support till now
Re: Manual reconcilation is wrong
Hi,
All the issues are resolved recently, Can you try with the latest and let us know the feedback.
Thanks
great module
Quick Support
Must to have for Odoo 14
I HAVE BEEING DOUBLE CHARGE FOR THIS APP
THE APP IS WORKING FINE BUT:
I HAVE BEEING DOBLE CHARGE FOR THIS APP AND ANY SUPPOR TEAM HAS CONTACT ME EVEN THAT I SENT THE REQUEST FROM THE SALE ORDER DASHBOARD.
PLEASE HELP ME TO FIX THIS. SALES ORDER ARE:
SO2021/1777098 AND SO2021/1777104
HI, IA HAVE BEEING DOBLE CHARGE AND ANY SUPPOR TEAM HAS CONTACT TO ME EVEN THAT I SENT THE REQUEST FROM THE SALE ORDER.
PLEASE HELP ME TO FIX THIS. SALES ORDER ARE:
SO2021/1777098 AND SO2021/1777104
Question regarding module
Hello Dears,
-does this work for pos reconcilation , for pos reconilation the parner cannot be set so i need to verify this
can a demo link be provided for testing before purchase
All The Reported Issues Are Fixed
Hi,
All the issues are fixed and we have updated the module. Please try with the latest and let us know the feedback here or in the Email: developersodoo@gmail.com
Thanks
I understand that this module is for Bank statement reconciliation. Before I make the purchase, does it work with Cash statement as well?
Manual reconcilation is wrong
Automatic reconciliation works fine. but manual reconcilation is wrong. It is actually creating new opening balance entry instead of reconcilation
Re: Manual reconcilation is wrong
Hi,
All the issues are resolved recently, Can you try with the latest and let us know the feedback.
Thanks
Manual reconcilation is wrong
Automatic reconciliation works fine. but manual reconcilation is wrong. It is actually creating new opening balance entry instead of reconcilation
works as expected
works as expected
Manual reconcilation is wrong
Automatic reconciliation works fine. but manual reconcilation is wrong. It is actually creating new opening balance entry instead of reconcilation
Expense reconcilation is wrong
Expense reconcilation is wrong. It is actually creating new opening balance entry instead of reconcilation
Re: Expense reconcilation is wrong
Hi,
All the issues are resolved recently, Can you try with the latest and let us know the feedback.
Thanks