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Hi! I have a question.
In my company we ussually get paid with checks. It's the most common method of payment for us. I've been told that OpenERP "doesn't support checks" or something like that.
We are a very small company, we don't need a fancy solution. Only a way to keep track of check numbers and bank, and to know which ones were deposited and which ones are still in the company.
Maybe using two different journals like if I was using cash, but including the number + bank in some place that could store a String? (well, I'm a total noob, that's why I'm asking. But the idea of OpenERP being unable to manage checks doesn't fit in my mind yet)
I'd appreciate every bit of information you could give me. Thanks in advance! JoaquÃn.
Your solution is what we do at my company, we use a journal for 'undeposited funds' in OpenERP. I'll have to check with the bean counters, but I don't think we track the bank account #'s. If that is something you really needed to do, there are a few topics that deal with adding custom fields to V7 scattered about the web. Undeposited funds is something we brought over from Quickbooks.
http://stackoverflow.com/questions/14860819/add-extra-fields-openerp-7 http://simahawk.wordpress.com/2010/10/04/openerp-how-to-add-a-custom-field-to-an-object/ http://www.cias-quickbooks.com/tips-tricks/what-the-heck-is-undeposited-funds
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|Asked: 5/10/13, 9:29 AM|
|Seen: 1106 times|
|Last updated: 3/16/15, 8:10 AM|