Odoo Addons (MOVED TO GITHUB)

Supplier invoice - stange behavior when adding a product

Asked by Christophe Hanon (www.adins.be)

Version is 5.0.10
Installed accounting profile.

1) Create a supplier invoice.
2) Add a PC1. You get one correct line (demo purchase price is 300€) and ANOTHER line indicating -300€.
3) Now trying directly to add a second product (PC2 - 500€) the proposed value is now -300€ on that line!

Another related issue - may be I should filled a second bug... but I think they are related.

4) I configured a purchase taxe on the PC1 product (I am using the Belgian chart) here the code is A-NAT-B-21.

5) Again I create a supplier invoice. Same as previously but I have now TWO taxes lines. One correct and one with a 0 amount but a replicated base amount. So I suppose that in this case the taxes report could be wrong.

Please don't tell me you proceed through purchase order, this roughly not applicable for consumables...

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Odoo Addons (MOVED TO GITHUB) Edit question
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This question was originally filed as bug #582273.

Revision history for this message
Jay Vora (Serpent Consulting Services) (jayvora) said : 		#1

Hello Christophe Hanon ,

You ultimately had 2 queries:
1. Supplier Invoice operates on 'Total' amount. If you had set total amount to be x, and you go for an entry of 300.00, next newer(2nd) entry will sum up x-300.
Try to make an entry of 500 in total.

2. As far as the 2 entries into tax are concerned, they are taken according to the tax configuration. If the tax A-NAT-B-21. has 2 children taxes,it will tend to create 2 entries in taxes of invoice(one with type tax,another with type charge).

Hope this helps.

Thanks.

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