openerp-brazil-team team mailing list archive

["Pedro L Bicudo Maschio" <pedro.bicudo@xxxxxxxxxxxxxxxxx>]

Raphaël

Checking my understanding: The order is build from a list of items/products.
Does the product price include taxes?

 

I wonder, if the item/product price does not have taxes, and if the
localization calculates taxes on top of the total invoice, the total invoice
value is higher than the sum of the value of the items shipped.

If my understanding is correct, orders never get 100% invoiced in progress
bar of the sale order list view, because taxes are not included in the order
list view.

 

Please confirm understanding. I may suggest a process change rather than a
system change.

 

Pedro L Bicudo Maschio

(011) 9402 9435

 <http://www.tgt.com.br> www.tgt.com.br

twitter.com/tgtconsult

 

De:
openerp-brazil-team-bounces+pedro.bicudo=tgtconsult.com.br@lists.launchpad.n
et
[mailto:openerp-brazil-team-bounces+pedro.bicudo=tgtconsult.com.br@xxxxxxxxx
nchpad.net] Em nome de Raphaël Valyi
Enviada em: terça-feira, 15 de fevereiro de 2011 20:08
Para: openerp-expert-accounting; openerp-brasil@xxxxxxxxxxxxxxxx; OpenErp
Brasil
Cc: Renato Lima
Assunto: [Openerp-brazil-team] shipping order line becoming global tax in
invoice...

 

Hello OpenERP accounting experts

 

here in Brazil delivery shipping costs should be (by law) a global tax in
the invoices. So in the Brazilian localization, we overrided the invoice
generation in when the delivery module is installed to transform that
shipping line into a global tax in both from order and from picking
invoicing scenarios. So far so good.

Now the issue we have is that our orders never get 100% invoiced in progress
bar of the the sale order list view.

 

I wonder, did you already faced such a situation in some localization?

What would you advise? override the sale_order progress_rate function to add
the global shipping invoice tax?

Then care mus be taken if we have two orders sharing the same invoice, only
a part of the tax up to the order shipping line value should be taken?

And what about the fact that the order delivery line will appear as not
invoiced because not pointing to any invoice line?

 

Any idea about fixing this in the most elegant way?

 

 

-- 

Raphaël Valyi

Founder and consultant

+55 21 3010 9965

 <http://www.akretion.com/> www.akretion.com

 

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