I just made a customer receipt without choosing invoice as advance payment then i need to adjust this receipt with a customer invoice generated after advance payment the advance is 50,000 and invoice amount is 30,000.
If I make reconcile both records have partial reconcile id Since the invoice is paid fully why it have partial reconcile id till the advance payment get fully adjusted. -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/877990 Title: Account reconcile not works correctly Status in OpenERP Addons (modules): Incomplete Bug description: When i make a advance payment for example 50,000 for partner then an invoice is raised for 30000 rupees I make adjustment in journal entries reconcile this 50,000 advance payment with 30000 invoice then The advance payment is made as partial reconcile(correct) but the invoice is fully paid still it is partial reconcile id is set instead of reconcile. If adjustment is made for two invoices of 50000 then all get reconciled.......................... To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/877990/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
