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Message #08617
[Bug 947834] Re: Compute tax in account module
Maybe I wrongly explained
In the previous attached picture I showed the sale of 240 PCE at the price of 0.12 each and a discount of 40%
The subtotal in the list is correct: 17.28 (240*0.12*0.6)
The field "Untaxed" below is correct: 17.28
In the Taxes area the column "BASE" has the value 16.80 that is wrong, but the tax amount is calculated right (17.28 * 0.21) = 3.63
In this case the error is of no consequence
Thanks
Filippo
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https://bugs.launchpad.net/bugs/947834
Title:
Compute tax in account module
Status in OpenERP Addons (modules):
Incomplete
Bug description:
In ~openerp/openobject-addons/6.1 : /account/account_invoice.py (revision 6646)
the rows 1576-1583 (account_invoice_tax, method: compute) return a wrong value.
In attach an example: the base value in tax frame is different from the untaxed value
I would suggest this correction:
# FIX: The rounding performed after the calculation
# tax['price_unit'] = cur_obj.round(cr, uid, cur, tax['price_unit'])
val={}
val['invoice_id'] = inv.id
val['name'] = tax['name']
val['amount'] = tax['amount']
val['manual'] = False
val['sequence'] = tax['sequence']
val['base'] = tax['price_unit'] * line['quantity']
# FIX: performing the round operation now
val['base'] = cur_obj.round(cr, uid, cur, val['base'])
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References