c2c-oerpscenario team mailing list archive

["Azazahmed Saiyed \(OpenERP\)" <706279@xxxxxxxxxxxxxxxxxx>]

Hello,

Thanks for your suggestion!
 
Here you are changing the base amount directly from the voucher instead of tax object. So it did not allow you to validate the voucher as the value is computed from original tax object.

But this trouble can be prevented by putting constraint on modification
of such amount, So I am confirming this bug.

Thanks.


** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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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):
  Confirmed

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.