c2c-oerpscenario team mailing list archive

["vra \(openerp\)" <673911@xxxxxxxxxxxxxxxxxx>]

Hello Arnaud,

Our R&D Teams are focused on the latest OpenERP version, and this issue does not affect it.
Our policy is to keep the changes applied on stable branches to a minimum, in order to limit the regression risks for customers that are in production. This means that bugs reported on Launchpad are fixed in the trunk branch only by default, even if they were reported against other stable versions.
We stand of course ready to backport the change to stable releases if it has an impact on any customer. In this case please report it to our maintenance team via the OpenERP Publisher's Warranty. They will quickly help solve the issue and backport the fix if needed.
Thank you for your understanding!

** Changed in: openobject-addons
       Status: New => Won't Fix

-- 
Wrong calculation of credit note 
https://bugs.launchpad.net/bugs/673911
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Status in OpenObject Addons Modules: Won't Fix

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