c2c-oerpscenario team mailing list archive

["Jay \(OpenERP\)" <jvo@xxxxxxxxxxx>]

Jacara,

If the residual field stays 0 even if the amount total is non-zero and invoice is not paid, it can be called a bug.
Let us know more if you still face it(screenshots will help).

We have checked it and it appears like a pretty normal scenario being
shown.

Thanks.

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Account Invoice compute method does not working properly without account_voucher
https://bugs.launchpad.net/bugs/664897
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Status in OpenObject Addons Modules: Invalid

Bug description:
I'm testing rc1 code and I installed account module without account_voucher module.

Then i create Customer Invoice and confirmed. But Residual field appearing zero. It is a BUG?

Please check this.

Thanks