Dear community,
Is there a generic module already that manages transfers from openerp to
an external accounting package ?
I'm looking for a module with some or all of the following features :
- identify the accounting moves that have not yet been exported
- generate a CSV file of those entries (grouping them in a batch)
- lets users cancel the batch (mark the rows un-exported) and re-process it
Otherwise, is there anyone interested if we create such a module?
The reason is that I'll soon be updating our module account_export_ebp
for OpenERP v7.0. This already requires a bit of refactoring, so I'm
willing to take it a bit further and join/start a generic community effort.
Lionel Sausin.
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