c2c-oerpscenario team mailing list archive

["tfr \(Openerp\)" <616666@xxxxxxxxxxxxxxxxxx>]

Hello,
Our R&D Teams are focused on the latest OpenERP version, and this issue does not affect it.
Our policy is to keep the changes applied on stable branches to a minimum, in order to limit the regression risks for customers that are in production. This means that bugs reported on Launchpad are fixed in the trunk branch only by default, even if they were reported against other stable versions.
We stand of course ready to backport the change to stable releases if it has an impact on any customer. In this case please report it to our maintenance team via the OpenERP Publisher's Warranty. They will quickly help solve the issue and backport the fix if needed.
Thank you for your understanding!

** Changed in: openobject-client
       Status: New => Won't Fix

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Regression related to invoice lines' on_change with supplier invoices (5.0)
https://bugs.launchpad.net/bugs/616666
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Status in OpenObject GTK Client: Won't Fix

Bug description:
Hi!
5.0 latest bzr.
The web client works fine. 
Records this supplier invoice:
line1 6x136,91 -22% discount = 640,74
line2 12x185    -22% discount = 1731,60
---------
2457,09
tax 18% = 442,28
---------
total = 2799,36

Set check total to 2899,36 (+100 compared to the total).
Create a new line with a product service with 18% tax. The unit price will be set to -584,37. Thats clearly wrong, the web client sets it to 84,75 which is an almost correct amount.