credativ team mailing list archive

["Ravish Murari\(OpenERP\)" <901089@xxxxxxxxxxxxxxxxxx>]

Hello Sandro Issufo
I have checked your issues at my end,
# Issue1: The system do not show credit
# Issue2: balance = credit + open balance
Issue 2 is working properly, I have attached video for that,please go throw it
but  issue1 is right , credits shows wrong entires, 
 so I set this post as bug only for Issue1 
Thanks for  post !!
Ravish

** Changed in: openobject-addons
       Status: New => Confirmed

** Attachment added: "for more info... see this video"
   https://bugs.launchpad.net/openobject-addons/+bug/901089/+attachment/2644515/+files/INVOICE.ogv

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https://bugs.launchpad.net/bugs/901089

Title:
  Advanced payment+customer credit, wrong open balance

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  1.	Advanced payment : Customer Payment --> Pay : 1000
  2.	The system will credit 1000 to customer account.
  3.	Create an invoice of 200
  4.	Pay the invoice with the credit of 1000 
  5.	The credit should be 800
  6.	Create another invoice of 300
  7.	Try to pay the invoice with remain credit…….the system do not show credit anymore, and the open balance become: credit + open balance = 800+300=1100. BUG.

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