supplier invoice : error if modify tax amount
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
OpenERP |
Fix Released
|
Undecided
|
Unassigned |
Bug Description
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affects openerp
If I create a new supplier invoice, I put a line with tax, compute tax
and modify the tax amount (to round the amount to 5 cents for example)
=> save
I put into the total field (just after reference) to the exact amount
which is into the computed total (botom) => the error : Please verify
the price of the invoice !
The real total does not match the computed total.
apear even if the amount is exactly the same !!!
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fixed in trunk.