| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 1317 |
| Technical Name |
kw_bank_import_kredobank |
| License | OPL-1 |
| Website | https://kitworks.systems/ |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 1317 |
| Technical Name |
kw_bank_import_kredobank |
| License | OPL-1 |
| Website | https://kitworks.systems/ |
Description of the Module
This module allows you to manually upload bank statements generated in xls format to the Odoo system.
We are Ukrainian software developing company working with odoo versions 10 to 16.
We specialize on solutions for Ukrainian market, however often do much more.
Please see all of our Ukrainian modules here
Please see all of our modules here
Would be glad to talk about odoo customization and development for your company or your clients.
Feel free to contact us by:
>Email: info@kitworks.systems
Skype: myshyak_kiev
WhatsApp https://wa.me/380503342348
Telegram: https://t.me/myshyak
We do provide free bugfixes and updates for all our modules during 1 year after purchase.
The warranty is provided on clean odoo instance.
We would not help you (for free) in case our modules do not work on your server or conflict with any other modules.
Also we are ready to consider your feature requests to our modules, and if we would find them useful we can consider including them to new releases.
Also we do provide all types of odoo support services, like installing odoo instance on your server, supporting your odoo server, custom development.
Prepaid support and development packages are available upon request.
Module settings
To configure the module, go to Odoo, select the Applications category, click the Refresh application lists button (located on the left in the top line) and enter "kredo" in the search bar, install the module.
The next step is to go to the Billing menu item. Go to the Settings tab and select Journals.
Create a new Journal, specify the type, fill in the account number, short code, import type. Go to the incoming and outgoing payments tabs and check the invoices that will be displayed by default. Save the newly created Journal.
Next, go to the Dashboard tab, find the newly created Journal. Click the Import button. Select the desired file and click the Upload button.
To view the statement, click on the ellipsis in the desired journal and select Statements.
After entering the detailed statement of KredoBank, you can see the Status, Date, Purpose of payment, Partner and Amount.
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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