can't approve invoice from purchase order lines

[Tristan Hill]

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.

[Ravish(OpenERP) (rmu-openerp)]

Hello,

I have checked your issue .But it's not bug, just this version behavior

Let me explain

Supplier invoice created by supplier not by you(if u r customer) ,you just have to import that invoice in to your system ,in this case total field will take some amount ,if you are supplier then u have to give it manually.

When this total field is not filled or amount is more than PO line amount, that time error message will raised ..!!

It's already improve in stable 6.1 as well in trunk.

Thanks!!