You have been subscribed to a public bug by Tristan Hill (credativ) (stan):
With current version 6.0 branches.
Steps
* create a PO with invoicing control "Manual"
* approve PO
* find the PO line and click create invoices
* click Approve on the invoice
Get an error message:
Bad total !
Please verify the price of the invoice !
The real total does not match the computed total
It appears there's a missing call in the PO line invoice wizard to
button_compute to set check_total.
** Affects: openobject-addons
Importance: Undecided
Status: New
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can't approve invoice from purchase order lines
https://bugs.launchpad.net/bugs/994127
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