Public bug reported:
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.
** Affects: openobject-addons
Importance: Undecided
Status: New
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OERPScenario, which is subscribed to OpenERP Project Group.
https://bugs.launchpad.net/bugs/901089
Title:
Advanced payment+customer credit, wrong open balance
Status in OpenERP Addons (modules):
New
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
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