credativ team mailing list archive

["Ravish\(OpenERP\)" <994127@xxxxxxxxxxxxxxxxxx>]

Hello,

I have checked your issue .But it's not bug, just this  version behavior

Let me explain

Supplier invoice created by supplier not by you(if u r customer) ,you
just have to import that invoice in to your system ,in this case total
field will take some amount ,if you are supplier then u have to give it
manually.

When this total field is not filled or amount is more than PO line
amount,  that time  error message will raised ..!!

It's already improve in stable 6.1 as well in trunk.

Thanks!!



** Changed in: openobject-addons
       Status: New => Won't Fix

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https://bugs.launchpad.net/bugs/994127

Title:
  can't approve invoice from purchase order lines

Status in OpenERP Addons (modules):
  Won't Fix

Bug description:
  With current version 6.0 branches.

  Steps
  * create a PO with invoicing control "Manual"
  * approve PO
  * find the PO line and click create invoices
  * click Approve on the invoice

  Get an error message:
  Bad total !
  Please verify the price of the invoice !
  The real total does not match the computed total

  It appears there's a missing call in the PO line invoice wizard to
  button_compute to set check_total.

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