Dynamic Attribute driven Product configurator for Odoo backend and e-commerce using FREE OCA Module

[@MuhammadEldeeb]

Great Mustufa!👋

[@MustufaRahi]

Thanks

[@agungterminanto]

Great job. Thank you very much

[@MustufaRahi]

You're welcome

[@cparker4486]

Wow. That's really cool. Thanks for finding and sharing. What about the BOM(s) for those variants?

[@MustufaRahi]

Thanks. That feature is not available with v17. However if you use the same module in v16, you will require to configure related products in attribute values. Based on that BoM will be automatically generated.

[@krnkbabu]

How to record a bank error and corresponding refund transaction in Bank Statement to the Bank Journal in odoo?

[@MustufaRahi]

Do you mean Bank has made a mistake? And now bank is correcting it?

[@krnkbabu]

@MustufaRahi Exactly!! A mistake amount figure with both credit and debit transactions in the statement.

[@MustufaRahi]

A smart workaround is, please create a new chart of accounts, type current assets, name it 'bank transactions by mistake' and create either a reconciliation model and reconcile bank statement lines one by one with this same account. Or manually reconcile both the bank statement line one after another in the same account. The final impact will be nullifying these transaction amounts in our ledger.

[@krnkbabu]

@@MustufaRahi Great Thanks 👍 Yes, creating a separate accounting to nullify the effect will do. Then i guess this is similar to internal transactions where we make use of Liquidity Transfer account. Can we use this same account for Bank mistake entries as well?

[@MustufaRahi]

@@krnkbabu you do not need liquidity transfer account. You only need a ledger to hold and nullify the effect.