openerp-india team mailing list archive

["Hiral Patel \(OpenERP\)" <1104139@xxxxxxxxxxxxxxxxxx>]

Hello Manu,

Yes, you are correct. Its misleading but the total comes from the client
side, So we can't changed the behavior of client.

But We can do like this, We have to provide a 4 different link on
partner.

1) Customer Invoices
2) Supplier Invoices 
3) Customer Refund
4) Supplier Refund.

Currently Consider as a Improvement and set as a "Wishlist", If anyone
have better suggestion then feel free to provide it.

Thank you!

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
   Importance: Undecided => Wishlist

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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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/1104139

Title:
  The total for customer's Invoices is wrong

Status in OpenERP Addons (modules):
  Confirmed

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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