c2c-oerpscenario team mailing list archive

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

Hello Vadim,

You are chaining the calculated amount of tax and total on voucher. So we can not change it manually. We can put it readonly on these two fields.
So when you try to validate voucher it raise error for non-balanced entry.

And for invoices we can not change the tax amount on it because its
readonly for user.

So i agree with you and we will try to fix it in next version.

Thanks,
mra



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

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

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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.