Re: Calculation issue w/Vendor Invoice

[Chris Travers <..hidden..>]

On Mon, Mar 12, 2012 at 2:49 PM, Steven Marshall
<..hidden..> wrote:
>
> On Mon, Mar 12, 2012 at 6:20 PM, Steven Marshall
> <..hidden..> wrote:
>>
>> I'm running into something and not sure if I found a bug or if I am
>> missing something.  I am using Ledgersmb 1.3.11 with Brazil COA.  I created
>> a Vendor Invoice and entered 102 different items with corresponding costs
>> and quantities.  I also specified a Vendor account which has 0 credit.  The
>> subtotal/total comes to 2.619,34 which I believe is correct.  At the top of
>> the page though, it shows next to Remaining a value of -2.569 which I
>> believe is incorrect.  It should match the negative value of the total
>> should it not?  If I enter a payment at the bottom of the screen for
>> 2.619,34 and click the Update button, it shows a Remaining value of a
>> positive 50 when I was expecting it to show 0.  I have not posted this
>> invoice yet in fear something is wrong.
>>
>
> If I zero out all the quantities, Remaining (Credit) shows a positive 50
> while the Total at the bottom of the page shows zero.  If I create a new
> Vendor Invoice using the same vendor, Remaining starts out as zero as
> expected.
>
That's weird.  Can you please file a bug with some sample pricing data
(don't need product numbers or descriptions, but I need some minimal
info to try to reproduce this).

Best Wishes,
Chris Travers

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