c2c-oerpscenario team mailing list archive

["vra \(openerp\)" <622974@xxxxxxxxxxxxxxxxxx>]

Hello,

Our R&D Teams are focused on the latest OpenERP version, and this issue
does not affect it.

Thanks.

** Also affects: openobject-addons/5.0
   Importance: Undecided
       Status: New

** Also affects: openobject-addons/trunk
   Importance: Undecided
       Status: New

** Changed in: openobject-addons/trunk
       Status: New => Invalid

** Changed in: openobject-addons/5.0
       Status: New => Triaged

-- 
[5.0.12] vat is included in purchase, why?
https://bugs.launchpad.net/bugs/622974
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.

Status in OpenObject Addons Modules: Invalid
Status in OpenObject Addons 5.0 series: Triaged
Status in OpenObject Addons trunk series: Invalid

Bug description:
First I add purchasing tax 22% for product PC1 (from demo data). This product has cost price 300EUR and no supplier data.
I create invoice alone (not from Purchase order) and I enter a PC1 1 PCE to invoice line.
Why it shows unit price 245,90EUR not 300EUR? We got 300EUR yet after tax. It looks like invoice created not from PO treats cost price as VAT included. It is inconsistent. 

When you create invoice usual way using PO the same cost price is treated as tax excluded. So we get unit price 300EUR and 366EUR after tax. It should work the same way in both cases.

I made another test with supplier data for the same product and pricelist modified. Again when I use Purchase order everything works ok. But when I create invoice without PO system even doesn't take supplier price and again unit price is "cost price - VAT".

Maybe applying supplier price in such invoice is for longer discussion (I remember such discussion for customer invoice case) but IMHO cost price should be taken as tax excluded in both cases.

I don't have vat_included module installed.