Account Payment Batch OCA Reconcile
This module is useful when you generate payment/debit orders with several payments and your company’s bank groups the debit/credit on a single bank statement line (in fact, one bank statement line per payment lot). This module makes it easier to reconcile payment/debit lots in the bank statement reconcile interface.
In the bank statement reconcile interface, you will see an additional tab Payment Lots if the statement line is negative or Debit Lots if the statement line is positive. If the bank statement line corresponds to a payment lot, select it in the Payment Lots tab and all the counterpart journal items will be automatically set.
This solution works both when Outstanding Payments/Receipts Accounts are configured and when there are no Outstanding Payment/Receipt Account.
Table of contents
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Contributors
Enric Tobella (www.dixmit.com)
Alexis de Lattre <alexis.delattre@akretion.com>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
Current maintainer:
This module is part of the OCA/bank-payment-alternative project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Metadata
1 maintainer
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