c2c-oerpscenario team mailing list archive
-
c2c-oerpscenario team
-
Mailing list archive
-
Message #21154
[Bug 748178] Re: account - invoices analysis - wrong net and total computation
just want to add
in v5 we have some invoice lines with uos_id is null causing the avg price to be wrong
still have to investigate why this happens.
--
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/748178
Title:
account - invoices analysis - wrong net and total computation
Status in OpenERP Modules (addons):
Confirmed
Bug description:
please see patch and comments inside
patch also includes performance gain and simplifications
one FIXME left !
References