c2c-oerpscenario team mailing list archive

[forstera <673911@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hello all,
Accounting just described a case where credit note is not working fine :

A client has a credit note of 1452.60 CHF
He has 2 invoices of 858.65 and 215.20, so the total of invoices is 1073.85

So, we^d like to use the credit note of 1452.60 to pay the invoices. And
it should remain 1452.60 - 1073.85 = 378.75 in the credit note.

But the result they get is the following :

The Credit note remain unchanged ( 1452.60)

The 2 invoices remain opened with a sold of - 378.75 !!

Thanks for your help

Regards

** Affects: openobject-addons
     Importance: Undecided
         Status: New

-- 
Wrong calculation of credit note 
https://bugs.launchpad.net/bugs/673911
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OERPScenario, which is subscribed to the OpenERP Project Group.

Status in OpenObject Addons Modules: New

Bug description:
Hello all,
Accounting just described a case where credit note is not working fine :

A client has a credit note of 1452.60 CHF
He has 2 invoices of 858.65 and 215.20, so the total of invoices is 1073.85

So, we^d like to use the credit note of 1452.60 to pay the invoices. And it should remain 1452.60 - 1073.85 = 378.75 in the credit note.

But the result they get is the following :

The Credit note remain unchanged ( 1452.60)

The 2 invoices remain opened with a sold of - 378.75 !!

Thanks for your help

Regards