credativ team mailing list archive

["Divyesh Makwana\(OpenERP\)" <901089@xxxxxxxxxxxxxxxxxx>]

Hello Sandro Issufo,

Thanks for reporting. The solution for this bug is proposed in the
branch : https://code.launchpad.net/~openerp-dev/openobject-addons
/trunk-bug-901089-mdi/

with following Revision ID and Number.

Revision ID :mdi@xxxxxxxxxxx-20120116123445-5vogciqrwotteq5r
Revision Number : 6349

Thanks and Regards,

Divyesh Makwana(MDI)

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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

Title:
  Advanced payment+customer credit, wrong open balance

Status in OpenERP Addons (modules):
  Fix Committed

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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