Priyesh (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.0-opw-50878-pso into
lp:openobject-addons/6.0.
Requested reviews:
nel (nel-tinyerp)
Related bugs:
Bug #896377 in OpenERP Addons: "journal entry with tax included in price:
wrong base amount"
https://bugs.launchpad.net/openobject-addons/+bug/896377
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-50878-pso/+merge/84459
Hello,
To reproduce the issue:
1. Configure a tax included in price with amount 0.2
2. Go to accounting -> journal entries -> journal entries
3. Create a move line with credit = 100 and tax = the previously created tax
4. Save
You get 2 lines:
tax line with credit = 16.67 (correct)
base line with credit = 100 (wrong)
base line should be 83.33
Can you please share your views ?
Thanks,
Priyesh
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-50878-pso/+merge/84459
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.0-opw-50878-pso.
=== modified file 'account/account_move_line.py'
--- account/account_move_line.py 2011-11-22 10:49:26 +0000
+++ account/account_move_line.py 2011-12-05 11:39:35 +0000
@@ -1319,7 +1319,9 @@
tmp_cnt += 1
self.write(cr, uid,[result], {
'tax_code_id': tax[base_code],
- 'tax_amount': tax[base_sign] * abs(total)
+ 'tax_amount': tax[base_sign] * abs(tax['price_unit']),
+ 'credit': tax['price_unit']<0 and -tax['price_unit'] or 0.0,
+ 'debit': tax['price_unit']>0 and tax['price_unit'] or 0.0,
})
else:
data = {
@@ -1332,10 +1334,10 @@
'ref': vals.get('ref',False),
'account_tax_id': False,
'tax_code_id': tax[base_code],
- 'tax_amount': tax[base_sign] * abs(total),
+ 'tax_amount': tax[base_sign] * abs(tax['price_unit']),
'account_id': vals['account_id'],
- 'credit': 0.0,
- 'debit': 0.0,
+ 'credit': tax['price_unit']<0 and -tax['price_unit'] or 0.0,
+ 'debit': tax['price_unit']>0 and tax['price_unit'] or 0.0,
}
if data['tax_code_id']:
self.create(cr, uid, data, context)
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