OE 7 seems to be lacking some very basic functionality when it comes to bank statement reconciliation. Has anyone seen a module that will allow partial payments of invoices to be imported into bank statements?
Example, I have a $1000 Customer Invoice. On 6/1/2014 the customer makes a $400 payment. It shows up in my bank statement so I import the Invoice into the bank statement and then delete the deposit from the original bank statement. When I select the unpaid invoice it automatically defaults to $1000. When I change it to $400 the icon turns to red.
On 7/1/2014 I then record the $600 payment through the bank statement import function.
After I do this and confirm the bank statements I see that it created the A/R entry in the journal but it did not link the payment to the customer invoice.
I can't be the first person who has run into this problem.
You might consider OCA (Odoo Community Association) Modules.
You might consider searching through their GitHub Repository. Especially have a look at:
However, this is not out of the box!
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|Asked: 6/30/14, 7:45 PM|
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|Last updated: 3/16/15, 8:10 AM|