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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
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|Asked: 6/17/14, 3:00 PM|
|Seen: 739 times|
|Last updated: 3/16/15, 8:10 AM|