Project:
| View Revisions: Issue #20808 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0020808: Customer credit is not updating correctly | ||
| Revision | 2012-06-28 17:40 by caristu | ||
| Steps To Reproduce | 1) Go to [Business Partner] window, go to a business partner that is a customer. Check the Customer Balance quantity in the Customer tab. 2) Create a sales invoice and generate credit for the customer chose at step 1). Let's say that the generate credit is x. 3) Create a payment in to make a refund to the customer by checking the "available credit" checkbox. The amount of the refund must be x. 4) Go back to the business Partner Window, check that the Customer Balance has been updated wrong, because its new value has been increased in x+x. |
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| Revision | 2012-06-25 13:14 by caristu | ||
| Steps To Reproduce | 1) Go to [Business Partner] window, go to a business partner that is a customer. Check the Customer Balance quantity in the Customer tab. 2) Create a sales invoice and generate credit for the customer chose at step 1). Let's say that the generate credit is x. 3) Create a payment in to make a refund to the customer. The amount of the refund must be x. 4) Go back to the business Partner Window, check that the Customer Balance has been updated wrong, because its new value has been increased in x+x. |
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