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[Bug 889106] Re: [trunk, 6.0] supplier invoice, default price suggested should exclude VAT

To: credativ@xxxxxxxxxxxxxxxxxxx
From: Launchpad Bug Tracker <889106@xxxxxxxxxxxxxxxxxx>
Date: Fri, 11 Nov 2011 13:51:24 -0000
Reply-to: Bug 889106 <889106@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Branch linked: lp:~credativ/openobject-addons/lp-889106-6.0

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https://bugs.launchpad.net/bugs/889106

Title:
  [trunk,6.0] supplier invoice, default price suggested should exclude
  VAT

Status in OpenERP Addons (modules):
  New

Bug description:
  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.

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