openerp-india team mailing list archive

[Manu <1104139@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hello,

I'm using 6.1.1.

If I enter the form for a partner and click the Link called "Invoices",
I can see the list of all invoices and refunds for the customer.
However, invoices and refunds sum up to make the total, so you can have
this scenario:

INVOICE/1 100€
REFUND/1 100€

Total = 200€

Where you clearly expect to see Total = 100 as the invoice was
compensated with the refund.

Best Regards,
Manu

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


** Tags: 6.1

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https://bugs.launchpad.net/bugs/1104139

Title:
  The total for customer's Invoices is wrong

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello,

  I'm using 6.1.1.

  If I enter the form for a partner and click the Link called
  "Invoices", I can see the list of all invoices and refunds for the
  customer. However, invoices and refunds sum up to make the total, so
  you can have this scenario:

  INVOICE/1 100€
  REFUND/1 100€

  Total = 200€

  Where you clearly expect to see Total = 100 as the invoice was
  compensated with the refund.

  Best Regards,
  Manu

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