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Message #23557
[Bug 778514] [NEW] OpenERPv6 - purchase_discount dont calculate properly
Public bug reported:
OpenERP-server 6 updated
OpenERP web-client updated
Ubuntu 10.04 + postgresql 8.4
I have installed purchase_discount to show and calculate discounts on
purchase order lines
The problems:
- subtotal are calculated correctly
- VAT (IVA) NOT, it is calculated over total amount, without discount,
VAT incorrect and total incorrect
- When I confirm purchase order, the discounts on invoice are missing,
with total amount
i.e:
Purchase order not confirmed:
1 product x 500 EUR + 50% discount + 18% VAT
Amounts calculated:
untaxed amount: 250
taxes: 90 (18% over 250 = 45, not 90)
total: 340 (total will have 295, not 340)
Purchase order confirmed --> invoice generated
Invoice:
product order form (edit)
The %discount is 0 (dont save the discount on purchase order)
Thx.
** Affects: openobject-addons
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/778514
Title:
OpenERPv6 - purchase_discount dont calculate properly
Status in OpenERP Modules (addons):
New
Bug description:
OpenERP-server 6 updated
OpenERP web-client updated
Ubuntu 10.04 + postgresql 8.4
I have installed purchase_discount to show and calculate discounts on
purchase order lines
The problems:
- subtotal are calculated correctly
- VAT (IVA) NOT, it is calculated over total amount, without discount,
VAT incorrect and total incorrect
- When I confirm purchase order, the discounts on invoice are missing,
with total amount
i.e:
Purchase order not confirmed:
1 product x 500 EUR + 50% discount + 18% VAT
Amounts calculated:
untaxed amount: 250
taxes: 90 (18% over 250 = 45, not 90)
total: 340 (total will have 295, not 340)
Purchase order confirmed --> invoice generated
Invoice:
product order form (edit)
The %discount is 0 (dont save the discount on purchase order)
Thx.
Follow ups
References