You have been subscribed to a public bug by Amit Parik (OpenERP) (amp-openerp):
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: Incomplete
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Account reconcile not works correctly
https://bugs.launchpad.net/bugs/877990
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Accounting Experts, which is subscribed to the bug report.
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