| Project: | Advanced Matching Algorithm |
| Shortname: | invoicematchingalgorithm |
| Category: | Openbravo ERP |
| Subcategory: | Packs |
| License: | Openbravo Commercial License |
| Project Visibility: | Public |
| Created on: | 2011-01-28 |
| Project Tools: | |
| Project Owner: | vmromanos |
| Description: | This module allows Imported Bank Statement lines to be matched not only with existing financial account transactions but also with payments, invoices, orders or by registering credit for the Business Partner.
The "Advanced Matching Algorithm" adds the possibility to match a bank statement line with a "payment" if the financial account transaction is not found; or with an "invoice payment plan line" if a payment is not found; or with an "order payment plan line" if an invoice payment plan lines is not found; and finally to generate a credit for a Business Partner in case there are no transaction to match found.
For more information, please visit the wiki page of this project. |
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