openerp-expert-accounting team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello,

For advance payment with sale receipt currently we have follow this
scenario.

There are many options available for advance payment in OpenERP.
You can  tried with advance invoice in SO as well as you can use customer voucher also. Would you please check lp:872854 's last comment.

Currently we need to more discussion on this issue that's why I am
setting this as a "Opinion".

@Experts : Would you please share your view on this.

Thanks and more suggestions are welcomed!

** Changed in: openobject-addons
       Status: Incomplete => Opinion

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Accounting Experts, which is subscribed to the bug report.
https://bugs.launchpad.net/bugs/877990

Title:
  Account reconcile not works correctly

Status in OpenERP Addons (modules):
  Opinion

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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