← Back to team overview

openerp-india team mailing list archive

[Bug 901089] Re: Advanced payment+customer credit, wrong open balance

 

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

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/901089

Title:
  Advanced payment+customer credit, wrong open balance

Status in OpenERP Addons (modules):
  In Progress

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.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/901089/+subscriptions


References