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["Grzegorz Grzelak \(OpenGLOBE.pl\)" <grzegorz@xxxxxxxxxxxx>]

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

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https://bugs.launchpad.net/bugs/622974

Title:
  [5.0.12] vat is included in purchase, why?

Status in OpenERP Addons (modules):
  Invalid
Status in OpenERP Addons 5.0 series:
  Invalid
Status in OpenERP 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.

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