Ir al contenido
Menú
Se marcó esta pregunta
3 Respuestas
10287 Vistas

I have my customer and supplier invoices in OpenERP, with their expected payment due dates.

I also have my last bank statement.

Based on this, I now would like to know if my bank account is in risk of running out of money.

How can OpenERP help me with this? Is there a standard solution or a community module to assist me with it?

Avatar
Descartar
Autor Mejor respuesta

Most promising solution are the 6.1 modules by Noviat, in the branch lp:~noviat/openobject-addons/extra-6.1.

Thanks to Raphaël Valyi for pointing this out.

Avatar
Descartar

Any solution for v7?

Mejor respuesta

Here is a rather simple solution for V7 if this helps anyone: https://www.odoo.com/apps/7.0/account_payment_schedule/

This module uses account move lines instead of invoices since expense entries do not generate supplier invoices in V7.  That means, the draft invoices are not considered in cash projection as they have yet to have account move lines.

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
0
mar 15
3947
1
mar 15
5342
3
mar 15
5942
3
mar 17
12875
4
oct 16
19521