openerp-india team mailing list archive

["Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: New => Fix Released

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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):
  Fix Released

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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