c2c-oerpscenario team mailing list archive

[Kevin McMenamin <887408@xxxxxxxxxxxxxxxxxx>]

Tricky - compared my normal set up to a vanilla set up - the difference
is values in the product income & expense fields on the accounting tab -
when these are filled in, the residual doubles.

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https://bugs.launchpad.net/bugs/887408

Title:
  Residual value in customer invoices create

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  v6.0.3
  accounting/customers/customer invoices - create new. The residual value is line total * 2 + tax instead of line total + tax

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