openerp-india team mailing list archive

["Ravish\(OpenERP\)" <974862@xxxxxxxxxxxxxxxxxx>]

Hello Dr Ferdinand,

I have checked your issue . But it's  just wrong assumption.

When we create a invoice or SO then two types of tax will applied. first product tax ,seconds is over all tax.
In product's income account and expense account,we have default taxes which is product tax . and for overall tax, we have m2m field in So line .At there we can add your over all tax.Here in your example you suggested tax is product tax.
 
If you not select the product in So line ,product tax will not applied . But you can add your all over tax from taxes m2m  field and this tax field will consider on your invoice .

I have attached a video .Please have a look.

Right now this issue needs more discussion .So I am assigning it as
opinion.

Thanks!!
?field.comment=Hello Dr Ferdinand,

I have checked your issue . But it's  just wrong assumption.

When we create a invoice or SO then two types of tax will applied. first product tax ,seconds is over all tax.
In product's income account and expense account,we have default taxes which is product tax . and for overall tax, we have m2m field in So line .At there we can add your over all tax.Here in your example you suggested tax is product tax.
 
If you not select the product in So line ,product tax will not applied . But you can add your all over tax from taxes m2m  field and this tax field will consider on your invoice .

I have attached a video please .Please have a look.

This issue needs more discussion .So I am assigning it as opinion.

Thanks!!


** Attachment added: "Watch this video for more info..!!"
   https://bugs.launchpad.net/openobject-addons/+bug/974862/+attachment/3015801/+files/tax.ogv

** Changed in: openobject-addons
       Status: New => Opinion

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https://bugs.launchpad.net/bugs/974862

Title:
  6.1 invoice - default tax is not set

Status in OpenERP Addons (modules):
  Opinion

Bug description:
  Example
  create SO line without product 
  set Deliver & invoice on demand
  create invoice
  it creates an invoice with the default account but without  the tax associated to this account

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