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Am using ODOO 11 Community
I have a problem when a customer makes partial payment against an invoice or i make partial payment against a vendor invoice. In the accounting dashboard under customer invoices or vendor bills, it shows the total amount of the invoice without reflecting the partial payment. Same scenario when you print out the due payments. The partial payment made is not reflected on the due payments printout. How can this be sorted
Similar issue was there in the v10 also. If you feel this as a real issue please report in github.
In the case of v10 there is a community module for fixing it. You can see the module from :- https://www.odoo.com/apps/modules/10.0/customer_due_payment/
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|Asked: 1/12/18, 8:13 AM|
|Seen: 104 times|
|Last updated: 1/12/18, 9:12 PM|