Re: Calculation issue w/Vendor Invoice

[Steven Marshall <..hidden..>]

On Mar 12, 2012, at 10:27 PM, Chris Travers <..hidden..> wrote:

> 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
>
Actually, I created another Vendor Invoice with the exact same data
and couldn't reproduce it.  I am wondering if clicking on something on
the screen caused this and because I didn't click on it in my 2nd
invoice it didn't reproduce.  I will keep my eyes to see if I can
reproduce again since I have a number of Vendor Invoices to enter.
Unfortunately, I have run into a show stopper where posting Vendor
Invoices errors out.  I submitted a bug on this issue.  This is
critical since I can't deploy without being able to post Vendor
Invoices.

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