c2c-oerpscenario team mailing list archive

[Vadim - SmartMode LTD <706279@xxxxxxxxxxxxxxxxxx>]

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

you CAN change the tax on invoices, and it will be ideal if you can
apply the exatly same logic on purchase/sales vouchers.

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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.