Features:
- Adding the payments in the bank statements
This module added features on customer/supplier payments to allow account user to link payment with bank statement direct through payment menu or customer/supplier invoices register payment option. After selecting and validating payment, module will add bank statement line on selected bank statement.
- Sequences can be attached to journals, so the invoices/payments are not computed by odoo, but taken from the selected sequences:
- Journal sequence: for sale journals, this will be the invoice’s sequence. For cash/bank journals, this will be the sequence for other journal entries (for closing the statement, for statement lines etc.)
- Customer sequence cash in: only for cash journals. This sequence will be used for customer payments
- Statement sequence: only for cash/bank journals. This sequence will be used for bank/cash statements
- Cash in sequence: only for cash. This sequence will be used for supplier refunds
- Cash out sequence: only for cash. This sequence will be used for customer refunds
Table of contents
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.
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/l10n-romania project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.