c2c-oerpscenario team mailing list archive

[sindi <tariklallouch@xxxxxxxxx>]

Public bug reported:

hi,
i have in my server RC2,  2 BD, with the same modules, but in one, when i creat the invoice, the amont is NULL (0,00), if the invoice is from sale order or new invoice,

i presse button calculate but any think to do
the same wehn i confirme invoice

i doont know what happen

thansk

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/704790

Title:
  invoice

Status in OpenObject Addons Modules:
  New

Bug description:
  hi,
  i have in my server RC2,  2 BD, with the same modules, but in one, when i creat the invoice, the amont is NULL (0,00), if the invoice is from sale order or new invoice,

  i presse button calculate but any think to do
  the same wehn i confirme invoice

  i doont know what happen

  thansk