c2c-oerpscenario team mailing list archive

[Vadim - SmartMode LTD <706279@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

account_voucher > supplier vouchers - changing the calculated tax and
total will not work properly and will give an error upon validation.

To replicate:

1 - create a new voucher.
2 - add a new expense line - lets say for EUR 100
3 - choose a tax code
4 - click on compute tax
5 - change the calculated tax amount (deduct 0.01)
6 - change the total (deduct 0.01)

Try to validate and it wont work.

The normal invoices work properly - you can change the calculated tax as
you wish and you can validate, so I believe this should be updated to
follow the same logic.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/706279

Title:
  6.0.1 account_voucher - supplier vouchers - tax issue

Status in OpenERP Modules (addons):
  New

Bug description:
  account_voucher > supplier vouchers - changing the calculated tax and
  total will not work properly and will give an error upon validation.

  To replicate:

  1 - create a new voucher.
  2 - add a new expense line - lets say for EUR 100
  3 - choose a tax code
  4 - click on compute tax
  5 - change the calculated tax amount (deduct 0.01)
  6 - change the total (deduct 0.01)

  Try to validate and it wont work.

  The normal invoices work properly - you can change the calculated tax
  as you wish and you can validate, so I believe this should be updated
  to follow the same logic.