c2c-oerpscenario team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

Hello sindi,

i'm not able to reproduce that bug, could you try to provide more information? 
thanks,
Quentin

** Changed in: openobject-addons
       Status: New => Invalid

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

Title:
  invoice

Status in OpenERP Modules (addons):
  Invalid

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