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  4. [分享]关于OpenERP含税价与不含税价的配置

[分享]关于OpenERP含税价与不含税价的配置

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  • mrshellyM Offline
    mrshellyM Offline
    mrshelly
    wrote on last edited by
    #1

    上海-追远(429702104)  13:54:38
    addons目录里面的account_voucher的account_voucher.py那个文件的323行那里的有个判断改下:        'tax_id': fields.many2one('account.tax', 'Tax', readonly=True, states={'draft':[('readonly',False)]}, domain=[('price_include','=', True)], help="Only for tax excluded from price"), 
    'price_include','=', False  - > 'price_include','=', True

    不含税:
    [attachimg=1]

    含税:
    [attachimg=2]

    上海-追远(429702104)  13:58:39
    生成采购发票的时候

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    • mrshellyM Offline
      mrshellyM Offline
      mrshelly
      wrote on last edited by
      #2

      最近 进展:
      在税的配置中, 可以直接配置税种是否包含在价格中.

      [attachimg=1]

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      • O Offline
        O Offline
        Oliver
        wrote on last edited by
        #3

        不是这个设置问题。具体问题描述:OE的默认配置下,税配置成含在单价中,在生成的采购发票分录中,系统不考虑这个含税配置因素,把含税单价当成不含税单价,造成应付金额错误。

        [quote author=mrshelly link=topic=4656.msg12950#msg12950 date=1358144354]
        最近 进展:
        在税的配置中, 可以直接配置税种是否包含在价格中.

        [attachimg=1]
        [/quote]

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        • mrshellyM Offline
          mrshellyM Offline
          mrshelly
          wrote on last edited by
          #4

          嗯. 继续跟进.

          在本例中. 因为OE的代码问题 计算金额的时候
          以  订单 1000元(含税) 为例.

          应该生成
          贷  1000 (订单含税金额)
                      借  854.70 (订单不含税金额)
                      借  145.30 (税)

          而OE 错误生成了 :
          如图:
          [attachimg=1]

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