openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Andrew,

Tried the same step at my end with trunk but all are working fine.

I have prepare the video for your more reference, So would you please
have a look and check it again.

Thank you!

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https://bugs.launchpad.net/bugs/1115907

Title:
  [trunk] draft invoice calculation errors

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  When I validate a draft supplier invoice there is a problem with the
  calculation.

  I follow the proper flow moving from purchase order to incoming
  shipment to draft invoice.

  The problem begins when I validate the draft invoice.
  The first problem is  the balance calculated for the validated invoice is double the total.
  The second problem is when I pay the validated invoice, the paid amount is not properly calculated.  Usually the maximum paid amount is one invoice line at a time.

  For instance I have a draft invoice with 2 invoice lines both product quantities are 1 and price $2
  In the draft invoice the total is $4 and the balance is $0
  When I validate the invoice, the total is $4 and the balance is $8 when it should be $4

  Next when I go to pay the invoice I choose to pay the complete balance
  of $8 in the paid amount (even though that amount is wrong) and I
  choose the payment method of cash.  Only $4 is paid, and the balance
  is still $4.

  So for some reason the balance is being doubled and the payments are
  being halved.

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