openerp-india team mailing list archive

["Nicolas Bustillos \(Poiesis\)" <909758@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

So I have been testing a very basic process related to a Purchase
including a Tax which is checked as ‘Tax Included in Price’. For this I
just create a simple Purchase Order that amounts to a Total of 1000 (115
being Taxes and 885 the corresponding Untaxed Amount). After confirming
it and also confirming the generated Invoice I see that everything
accounts correctly as the Invoice does debit the untaxed amount (885).
But when you process the incoming shipment, you see that the accounted
amount takes into consideration only quantity and price, ignoring any
related taxes and thus crediting the full amount (1000) on the
corresponding account (and if you are using an interim account as in
anglo-saxon, you don’t get that account to balance correctly).

Seems to me that ultimately, your inventory account should be debited
only with the untaxed amount for future inventory valuation. Or is
otherwise the error lying in the accounting of the Invoice? Or is there
some other explanation that I’m missing here? Thank you in advance for
your advice.

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

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https://bugs.launchpad.net/bugs/909758

Title:
  Incorrect accounting of Stock Move when Tax included in price

Status in OpenERP Addons (modules):
  New

Bug description:
  So I have been testing a very basic process related to a Purchase
  including a Tax which is checked as ‘Tax Included in Price’. For this
  I just create a simple Purchase Order that amounts to a Total of 1000
  (115 being Taxes and 885 the corresponding Untaxed Amount). After
  confirming it and also confirming the generated Invoice I see that
  everything accounts correctly as the Invoice does debit the untaxed
  amount (885). But when you process the incoming shipment, you see that
  the accounted amount takes into consideration only quantity and price,
  ignoring any related taxes and thus crediting the full amount (1000)
  on the corresponding account (and if you are using an interim account
  as in anglo-saxon, you don’t get that account to balance correctly).

  Seems to me that ultimately, your inventory account should be debited
  only with the untaxed amount for future inventory valuation. Or is
  otherwise the error lying in the accounting of the Invoice? Or is
  there some other explanation that I’m missing here? Thank you in
  advance for your advice.

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