Hello Amit, Yes now is Ok.
Thank you very much -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/943129 Title: tax problem in a multi-currency enviroment Status in OpenERP Addons (modules): Incomplete 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/943129/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
