Skip to Content
This question has been flagged
accountingbank_statementbankstatement
2096 Prikazi
Avatar
N. Yoon

I would like to automatically change state in 'processing' when I import bank statements data in Odoo. (I attracted a screenshot)



But, The result of my operations is that if I import data, State will be NEW, not in PROCESSING.

Do I have to manually check the state every time I import to bank statements? or Is there any other way to set it?


p.s. I use Odoo v14

 

Thanks,

Avatar
Opusti
Related Posts Odgovori Prikazi Aktivnost
No Create Statement on Bank
accounting bank_statement
Avatar
Avatar
Avatar
2
okt. 22
3887
Odoo 13 Community Version: Import Bank statement Solved
accounting bank_statement
Avatar
Avatar
2
nov. 20
7364
Cache Miss on account bank statement
accounting cache account bank_statement bankstatement
Avatar
0
feb. 25
886
[14.0 CE] How to reconcile bank statement with invoices and expenses? Solved
accounting reconciliation bank_statement bankstatement v14
Avatar
Avatar
1
maj 21
7877
Import Bank Transactions Duplicates on overlap dates
accounting bank_statement connector
Avatar
1
maj 25
707