c2c-oerpscenario team mailing list archive
-
c2c-oerpscenario team
-
Mailing list archive
-
Message #11158
[Bug 698019] [NEW] Residual field in invoice is not workin properly on a duplicated invoice
Public bug reported:
6.0 rc2
Define an invoice with PC1 450 EUR and 19,6 % tax : global amount is 538,20
Duplicate the invoice remove the tax on the product and press "Compute tax"
the new amount shows 450 but residual is still 538,20
Regards
Maurice
** Affects: account-banking
Importance: Undecided
Status: New
--
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/698019
Title:
Residual field in invoice is not workin properly on a duplicated invoice
Status in Account Banking Framework:
New
Bug description:
6.0 rc2
Define an invoice with PC1 450 EUR and 19,6 % tax : global amount is 538,20
Duplicate the invoice remove the tax on the product and press "Compute tax"
the new amount shows 450 but residual is still 538,20
Regards
Maurice
Follow ups
References