Bypass check Bank statement import
This module adds a check button to bypass the check if account of this statement is not the same as the journal.
Table of contents
Usage
- Go to Accounting > Dashboard.
- On one bank click button “Import”.
- Upload on statement file.
- Click button “Import”.
- If account of this statement is not the same as the journal in your file:
- You have error message printed in the wizard + the possibility do force the import.
- You can check the boolean field and retry the import if you want.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Camptocamp
Contributors
- Camptoamp:
- Thomas Nowicki
Maintainers
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.
This module is part of the OCA/bank-statement-import project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| French / Français |
50%
|