openerp-india team mailing list archive

[senthilnathang <877990@xxxxxxxxxxxxxxxxxx>]

I just made a customer receipt without choosing invoice as advance
payment  then i need to adjust this receipt with a customer invoice
generated after advance payment the advance is 50,000 and invoice amount
is 30,000.

If I make reconcile both records have partial reconcile id 
 Since the invoice is paid fully why it have partial reconcile id till the advance payment get fully adjusted.

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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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