Hi, It, would be good to add this patch to the 6.1 addons, too. Because it happened in our company that the proforma invoice was paid by the customer. After generating the final invoice there was a difference, witch has to be payed by the customer, and it was a little bit The patch is OK and it should added asap to the addons, because it is about a functional issue.
Thanks, TArpi -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/941817 Title: Draft invoice to pro-forma without check tax Status in OpenERP Addons (modules): Fix Committed Bug description: In the workflow tax amount is check just for the invoice validation. For example, on a draft invoice with lines, edit a line in changing quantity of product. Save your invoice, amount is compute but tax is not compute and keep is old value. You can change from draft invoice to pro-forma and you send at your customer this document with wrong amount. You must be awake, check manually tax and compute it with compute button. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/941817/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
