[6.0] invoice analysis incorrect totals
Bug #960330 reported by
Leonardo Pistone
This bug affects 2 people
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Committed
|
Low
|
OpenERP Publisher's Warranty Team |
Bug Description
server 3608
addons 5150
client-web 4795
Hi,
there seems to be something wrong in how the "sales analysis" and "invoices analysis" are computed. An example on how to reproduce:
- create an invoice, for CPU1 (discount 20%) and CPU2 (discount 30%)
- go to invoice analysis. Unselect all buttons, then select Partner, and then Product.
"total residual" and "total with tax" is clearly wrong, as value for the two products are the same, where they shouldn't be.
Something similar happens in sales analysis too, but I suspect that would be the same issue.
Thanks!
Related branches
lp:~openerp-dev/openobject-addons/6.0-opw-576147-jap
Approved
for merging
into
lp:openobject-addons/6.0
- Naresh(OpenERP) (community): Approve
-
Diff: 15 lines (+2/-2)1 file modifiedaccount/report/account_invoice_report.py (+2/-2)
Changed in openobject-addons: | |
assignee: | nobody → OpenERP Publisher's Warranty Team (openerp-opw) |
tags: | added: maintenance |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
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hi!
same version:
server 3608
addons 5150
client-web 4795
I have the same problem and in the line of the product average price is wrong, becaus i've created one invoice with that product, and i've applied a discont, and the average price, didn't report the real price of the product, but the list_price of the product, that was wrong.
Best regards