c2c-oerpscenario team mailing list archive

[forstera <673911@xxxxxxxxxxxxxxxxxx>]

Hello Vra,

... we are using  5.0.14. Do you mean that this problem not happens in
5.0.15 or do you want to say that bugs won't be corrected anymore in
version 5 ??

thanks

Arnaud

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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