** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-901089-mdi -- You received this bug notification because you are a member of OpenERP Framework Experts, 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): 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/901089/+subscriptions -- Mailing list: https://launchpad.net/~credativ Post to : [email protected] Unsubscribe : https://launchpad.net/~credativ More help : https://help.launchpad.net/ListHelp
