c2c-oerpscenario team mailing list archive

[Juan Pablo Levy <676008@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Openerp 5.0.16 Extra-addons-stable 5.0 revno 4646

If the purchase_tax_include module is used (and also
account_tax_include) and if you have a tax that includes taxes in price
and if using Average Price as Costing Method and if you create invoices
directly from purchase order, you got incorrectly the price for the
packing with the tax included, which is not really the cost for your
purchase.

STEPS

TAX 
Tax Name: VAT PURCHASE; Tax Group: VAT; Tax Type: Percent; Applicable Type: True; Amount: 0.14; Tax Included in Price: True

PRODUCT
Name: SUTURES Price: 1 EUR;  Costing Method: Average; Purchase Taxes: VAT PURCHASE

PURCHASE ORDER
Supplier: WhatEver; Price method: Tax Included

PURCHASE ORDER LINE
Product: SUTURES; Qty: 500  Unit Price: 1; Subtotal w/o tax: 435 Subtotal: 500
Untaxed Amount: 435; Taxes:65; Total 500

The purchase order is fine and everything is calculated in a good way.

But now if you make the packing, you'll get:
PO:SUTURES Price: 1, Qty:500 

And the price is the price with the tax included, where it should be without the tax.
Thanks

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


** Tags: extra

-- 
[Extra-addons 5.0] Error in packing reception price if purchase_tax_include used
https://bugs.launchpad.net/bugs/676008
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Status in OpenObject Addons Modules: New

Bug description:
Openerp 5.0.16 Extra-addons-stable 5.0 revno 4646

If the purchase_tax_include module is used (and also account_tax_include) and if you have a tax that includes taxes in price and if using Average Price as Costing Method and if you create invoices directly from purchase order, you got incorrectly the price for the packing with the tax included, which is not really the cost for your purchase.

STEPS

TAX 
Tax Name: VAT PURCHASE; Tax Group: VAT; Tax Type: Percent; Applicable Type: True; Amount: 0.14; Tax Included in Price: True

PRODUCT
Name: SUTURES Price: 1 EUR;  Costing Method: Average; Purchase Taxes: VAT PURCHASE

PURCHASE ORDER
Supplier: WhatEver; Price method: Tax Included

PURCHASE ORDER LINE
Product: SUTURES; Qty: 500  Unit Price: 1; Subtotal w/o tax: 435 Subtotal: 500
Untaxed Amount: 435; Taxes:65; Total 500

The purchase order is fine and everything is calculated in a good way.

But now if you make the packing, you'll get:
PO:SUTURES Price: 1, Qty:500 

And the price is the price with the tax included, where it should be without the tax.
Thanks