There are these possibilities * use comment https://bugs.launchpad.net/openobject-addons/+bug/1008774/comments/5 * ask the user which invoice to leave open * do nothing - it is not useful to split the residual and does not conform to any accounting standards at all
-- 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/1008774 Title: partial reconciliation Status in OpenERP Addons (modules): Fix Committed Bug description: to reproduce create 2 invoices (100+200) 1 bank statement line (250) go to manual reconciliation mark all 3 line, do a partial reconciliation the remaining 50 are written as residual to BOTH invoices which is wrong. according to common accounting practice the older invoice has to be fully reconciled, the remaining 50 go to the newer invoice To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1008774/+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
