** Project changed: openobject-server => openobject-addons -- 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/1115907
Title: [trunk] draft invoice calculation errors Status in OpenERP Addons (modules): New Bug description: When I validate a draft supplier invoice there is a problem with the calculation. I follow the proper flow moving from purchase order to incoming shipment to draft invoice. The problem begins when I validate the draft invoice. The first problem is the balance calculated for the validated invoice is double the total. The second problem is when I pay the validated invoice, the paid amount is not properly calculated. Usually the maximum paid amount is one invoice line at a time. For instance I have a draft invoice with 2 invoice lines both product quantities are 1 and price $2 In the draft invoice the total is $4 and the balance is $0 When I validate the invoice, the total is $4 and the balance is $8 when it should be $4 Next when I go to pay the invoice I choose to pay the complete balance of $8 in the paid amount (even though that amount is wrong) and I choose the payment method of cash. Only $4 is paid, and the balance is still $4. So for some reason the balance is being doubled and the payments are being halved. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1115907/+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
