Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
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?
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.
Any solution for v7?
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.
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
0
Mar 15
|
4202 | ||
|
1
Mar 15
|
5612 | ||
|
3
Mar 15
|
6242 | ||
|
How to create credit card payments?
Diselesaikan
|
|
3
Mar 17
|
13131 | |
|
How to unreconcile a payment
Diselesaikan
|
|
4
Okt 16
|
19822 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
