openerp-india team mailing list archive

["Tristan Hill \(credativ\)" <stan@xxxxxxxxxxxxx>]

Public bug reported:

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.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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

Title:
  can't approve invoice from purchase order lines

Status in OpenERP Addons (modules):
  New

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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