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[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.

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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