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I try to import already paid invoices in the bank statement in OpenERP V7. I only can import non paid invoice, but if someone use the register payment button on invoice, and record a payment on this invoice, I can not import it anymore ?
So what is the way to use bank statement in V7 ?
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+1 I think what Nicolas means is : How do we import Bank entries on bank statement in V7 ? I am used in V6.04 to use the menu accounting/periodical processing/Statements reconciliation to add vendors and customers payments but Statements reconciliation doesn't exist anymore in V7.
yes that's it ! I think I will do a module to write bank entries when someone click on the 'pay invoice' button on invoice. Then when you open bank statement, you already have paid entry. you juste have to enter other actions to complete the bank statement.
What do you think ?
I have reported bug on launchpad: https://bugs.launchpad.net/openobject-addons/+bug/1154976
Thanks Mustufa. Nicolas the feature existed in V6, we should have it in V7, It's very necessary for all bank entries that are already in the system.
It is the same thing in Odoo v8. impossible to import paid invoice in bank statement.