c2c-oerpscenario team mailing list archive

[Timothy Solomon <557132@xxxxxxxxxxxxxxxxxx>]

any decision on this?

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/557132

Title:
  Smart Partial reconcile

Status in OpenObject Addons Modules:
  Invalid

Bug description:
  Let's take a case (with partner A): 

Sell $100 on credit 
Sell $200 on credit 
Receive $150 

When I check all 3 transactions there and run "partial reconciliation", OpenERP only mark it "A1 (-50)" in "Partial reconciliation". And then, if we filter unreconciled entries, all 3 appears. 

What I expect is to have the 1st 2 transaction (sale transaction) marked as reconciled, and the 3rd (settlement transaction) marked as partial reconciled (remains $50). And, in future, if we have 4th and so on transaction, we can reconcile them with the remained $50 from the 3rd. Besides, when close a fiscal year and generate opening for unreconciled, the mentioned should also be $50, rather than a whole $150, or nothing ($0)

http://www.openerp.com/forum/post53947.html