openerp-india team mailing list archive

[Salvi Angjeli <943129@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

The company currency that i used is normally different from the invoice currency. In my case i have this configuration:
Company currency All
invoice currency EUR
currency-rate 139.59
Sale price in EUR  and tax included on price

In the first attachment is the invoice created and until here seems
everything ok (Total of invoice 2200 EUR, and taxes = 366.67 that is
exactly 20% of the price without vat)

After the validation of invoice, i was expecting that also the tax
amount in company currency should be equal to 20% of real amount in
company currency but was not true, like you can see in the second
attachment.  This is a problem because we also have to show the value in
company currency in the printed invoice. I think that this problem is
connected with the way the taxes are calculated by Openerp.

Thanks in advance 
Salvi

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

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https://bugs.launchpad.net/bugs/943129

Title:
  tax problem in a multi-currency enviroment

Status in OpenERP Addons (modules):
  New

Bug description:
  The company currency that i used is normally different from the invoice currency. In my case i have this configuration:
  Company currency All
  invoice currency EUR
  currency-rate 139.59
  Sale price in EUR  and tax included on price

  In the first attachment is the invoice created and until here seems
  everything ok (Total of invoice 2200 EUR, and taxes = 366.67 that is
  exactly 20% of the price without vat)

  After the validation of invoice, i was expecting that also the tax
  amount in company currency should be equal to 20% of real amount in
  company currency but was not true, like you can see in the second
  attachment.  This is a problem because we also have to show the value
  in company currency in the printed invoice. I think that this problem
  is connected with the way the taxes are calculated by Openerp.

  Thanks in advance 
  Salvi

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