c2c-oerpscenario team mailing list archive

[senthilnathang <877990@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

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..........................

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/877990

Title:
  Account reconcile not works correctly

Status in OpenERP Addons (modules):
  New

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..........................

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