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 _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
