c2c-oerpscenario team mailing list archive

["Steffi Frank \(Bremskerl, DE\)" <734341@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

if you change the amount in an invoice (through adding a new line or changing price or qty) and then click 'compute taxes' all values like 'Untaxed' / 'Tax' / 'Total' get recomputed.
If you then try to approve the invoice the following error occurs "Bad total! Please verify the price of the invoice. The real total doesn not match the computed total"

It took me some time to find out what this error is based on :-(
Hence I think a message like "Bad Total! Please correct the red fields" would be more meaningful (and setting the adequate attribute on 'Total' in the invoices head).

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

** Description changed:

- if you change the amount in an invoice (thourgh adding a new line or changing price or qty) and then click 'compute taxes' all values like 'Untaxed' / 'Tax' / 'Total' get recomputed. 
+ if you change the amount in an invoice (through adding a new line or changing price or qty) and then click 'compute taxes' all values like 'Untaxed' / 'Tax' / 'Total' get recomputed.
  If you then try to approve the invoice the following error occurs "Bad total! Please verify the price of the invoice. The real total doesn not match the computed total"
  
- I took me some time to find out what this error is based on :-(
+ It took me some time to find out what this error is based on :-(
  Hence I think a message like "Bad Total! Please correct the red fields" would be more meaningful (and setting the adequate attribute on 'Total' in the invoices head).

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https://bugs.launchpad.net/bugs/734341

Title:
  'bad total' in supplier invoice: claryfying message missing

Status in OpenERP Modules (addons):
  New

Bug description:
  if you change the amount in an invoice (through adding a new line or changing price or qty) and then click 'compute taxes' all values like 'Untaxed' / 'Tax' / 'Total' get recomputed.
  If you then try to approve the invoice the following error occurs "Bad total! Please verify the price of the invoice. The real total doesn not match the computed total"

  It took me some time to find out what this error is based on :-(
  Hence I think a message like "Bad Total! Please correct the red fields" would be more meaningful (and setting the adequate attribute on 'Total' in the invoices head).