openerp-india team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

Fix has been released in 
revision 6642
revision-id: qdp-launchpad@xxxxxxxxxxx-20120224111952-gkdw9z0w169itq97

Thanks for the contribution,
Quentin

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

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

Title:
  Advanced payment+customer credit, wrong open balance

Status in OpenERP Addons (modules):
  Fix Released

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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