Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
Often times bank statement lines (especially in ebanking) come in a consolidated manner so as they do not match a single account directly. This explaines a need for splitting up a single statment line onto several accounts of the general ledger.
So far the introduction that you already knew.
- Is a community module available for Odoo 7 which remedies that need? (I only found a nan_ module for 6.1 & tryton)
- Are there plans to include this need in Odoo V8 officially?
- I acknowledge: There are workarounds altering the account design, by introducing "payment landing" auxiliaries in the various account classes, but this does not reflect many consolidated ebanking lines. Furthermore, this is such a common case that neither "workaround" nor "coustommade" should be the appropriate answer. IMHO
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.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 6/17/14, 3:00 PM|
|Seen: 838 times|
|Last updated: 3/16/15, 8:10 AM|