credativ team mailing list archive

[Launchpad Bug Tracker <889106@xxxxxxxxxxxxxxxxxx>]

You have been subscribed to a public bug by Dmitrijs Ledkovs (credativ) (dle-credativ):

Steps to reproduce the bug using web client:
1) Create new Supplier Invoice
2) Select any partner/address
3) Enter total amount for the supplier invoice
4) Click new invoice line button
Note: the unit price suggested for the line is the same as the total amount of the invoice
5) Select a product which has a default VAT code set (for example 5% in my case)
6) The unit price suggested for the line stays the same as the total amount of the invoice

Expected:
For 6) the unit price suggested changes to be (Total_invoice - Total_vat) / qty

Attaching a branch to fix this.

Applicable on v6.0 and trunk.

This change greatly speeds up encoding supplier invoices.

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

-- 
[trunk,6.0] supplier invoice, default price suggested should exclude VAT
https://bugs.launchpad.net/bugs/889106
You received this bug notification because you are a member of credativ, which is subscribed to the bug report.