Hello,

We are confronted with a functional anomaly that we can't understand:

Context:
The entries generated by ODOO for the management of VAT on payment are sometimes partially lettered with the invoice entry while the reconciliation is balanced.
The purchase invoice entries are either entered directly in the Accounting module or come from the Suppliers module.

Audit:
For some entries, the operation of canceling the reconciliation and reconciling is enough to solve the problem. But in the majority of cases, the entries are always partially reconciled.
We assumed that there would be a problem with the tax_exigible field, which would be set to false on the VAT entries in the Purchase journal, but after investigation, some entries are written without any problem even though this field does not have the same value.

Have you already encountered this case?
Can you help us?

Thank you very much !