c2c-oerpscenario team mailing list archive

[senthilnathang <877990@xxxxxxxxxxxxxxxxxx>]

Dear Amit,
Thanks for your reply

I understand your reply and the scenario

I am asking why reconcile is made like this

The invoice need to be fully reconciled and  voucher's
amount_unreconciled must be partially reconciled

(By default) Also  using that same voucher for other invoice to
reconcile  every time you make reconcile it changes all partial
reconcile id of move lines related to this invoices gets changed.


We developed a module to handle this reconcile properly............................................................

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

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