Odoo Help


How to group the rows created from bank statement when the account is the same?

Sergio Corato
on 3/14/14, 4:59 AM 845 views

Like the flag "group_invoice_lines" in the journal view, I'd like to create a bank statement with only one row in the bank account, usually to pay more partners in the same transaction.

On 3/14/14, 8:44 AM


Go to the bank journal form and set Group Invoice Lines ==True

Good work

Hi benos20, that option is for group invoice's lines, not payment's lines. It doesn't work, anyway.

Sergio Corato
on 3/14/14, 10:23 AM

About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

0 follower(s)


Asked: 3/14/14, 4:59 AM
Seen: 845 times
Last updated: 3/16/15, 8:10 AM