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Add an improved view for move line import in bank statement

Project description

License: AGPL-3

Account Import Line Multi Currency Extension

  • Improve the view of the import invoice wizard in the bank statement form in order to display more relevant columns. Especially if you work in multi-currency and handle partial payment.
  • A column ‘Journal currency symbol’ has been added just after the amount column to avoid confusion from end-users -> When the bank journal is in foreign currency then the amount column must be filled in that currency.
  • When importing lines in currencies amount, amount currency and currency are now correctly handled

A check has been added when pressing ‘Reconcile’ button: no zero amount are accepted. (since it is obviously an user error)

The following feature have been moved in bank_statement_import_invoices_fix * When lines are imported the reference goes to the communication field (instead of reference of the bank statement line) in order to have a default proposal from the system during the reconciliation process.

Configuration

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Credits

Contributors

Maintainer

Odoo Community Association

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

To contribute to this module, please visit http://odoo-community.org.

Project details


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Filename, size & hash SHA256 hash help File type Python version Upload date
odoo8_addon_account_import_line_multicurrency_extension-8.0.1.1.0.99.dev11-py2-none-any.whl (33.1 kB) Copy SHA256 hash SHA256 Wheel py2 Jun 20, 2018

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