openerp-india team mailing list archive

[Guy BREVART <gbt@xxxxxxxxxxxxxx>]

it's done directly  from the invoice menu! not from purchase menu!

** Attachment added: "bug_verification_total.swf"
   https://bugs.launchpad.net/openobject-addons/+bug/1119164/+attachment/3525466/+files/bug_verification_total.swf

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https://bugs.launchpad.net/bugs/1119164

Title:
  [7.0] supplier invoice problem with tax

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  with the module "account" when I activate the settings "Check the total of supplier invoices" .
  I can validate the supplier invoice without tax. 

  look the attachment, it's more clear!

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