Account Reconciliation Widget Due Date
This module adds “Due date” field in Bank Statements Lines. In reconciliation process add “Due date” field to use in validation process (use these date in Journal Items.
Table of contents
Usage
- Enable ‘Show Full Accounting Features’
- Go to Invoicing > Overview.
- Locate the bank kanban card and import or create a new statement on it (Set some Date Due in some transaction).
- Go to Reconcile process and validate transaction previously edited.
- Go to Invoicing > Accounting > Journal Items and check Due date from items created.
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
Authors
- Tecnativa
Contributors
- Tecnativa:
- Víctor Martínez
- Alexandre D. Díaz
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/account-reconcile project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Spanish / Español |
100%
|