openerp-india team mailing list archive

[Antoine <antoine.bourry@xxxxxxxxx>]

For me, when you click on pro-forma button and invoice become a pro-forma with wrong amount it's a problem.
Ok you can click on compute but for me it's source of error, because you can send a pro-forma with wrong amount.

There no check amount on pro-forma (as validation step) in workflow.
When you have pro-forma invoice may be you have an incorrect invoice.
User must systematically clicked on compute button because pro-forma
state does not guarantee right amount.

It should be impossible to have a pro-forma with wrong amount.
Why should it possible ?

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/941817

Title:
  Draft invoice to pro-forma without check tax

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  In the workflow tax amount is check just for the invoice validation.

  For example, on a draft invoice with lines, edit a line in changing quantity of product.
  Save your invoice, amount is compute but tax is not compute and keep is old value. You can change from draft invoice to pro-forma and  you send at your customer this document with wrong amount. You must be awake, check manually tax and compute it with compute button.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/941817/+subscriptions