c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: Confirmed => In Progress

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
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.