c2c-oerpscenario team mailing list archive

[Chris Terry <706006@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

I installed stable 6 that was just released.  I created some real
customer records and started to enter some history.  I made some
mistakes in the sales order/invoicing process.  I never "validated" the
invoices with errors.  I have one validated invoice.  I went to sale
reports dashboard and it shows multiple sales to the same customer (the
invoices where I made errors and then canceled).  Basically any invoice
created gets booked as a sales.  However when I checked accounting
reports it only show the one correct invoice and total.

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

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https://bugs.launchpad.net/bugs/706006

Title:
  Sales Reports vs Validated Invoices

Status in OpenERP Modules (addons):
  New

Bug description:
  I installed stable 6 that was just released.  I created some real
  customer records and started to enter some history.  I made some
  mistakes in the sales order/invoicing process.  I never "validated"
  the invoices with errors.  I have one validated invoice.  I went to
  sale reports dashboard and it shows multiple sales to the same
  customer (the invoices where I made errors and then canceled).
  Basically any invoice created gets booked as a sales.  However when I
  checked accounting reports it only show the one correct invoice and
  total.