6.1 invoice - default tax is not set

Bug #974862 reported by Ferdinand
12
This bug affects 2 people
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Opinion
Undecided
Unassigned

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

Revision history for this message
Ravish(OpenERP) (rmu-openerp) wrote :

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!!

Changed in openobject-addons:
status: New → Opinion
Revision history for this message
Ferdinand (office-chricar) wrote :

thanks I know this
but if we have a tax assigned to an account - which is set as default income account for invoices these taxes should be applied
it does not make much sense to define taxes for an account if these are not (always) used

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