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I have used open erp 7.0. I want discount and tax are added with sale order.
For eg:Product with price=3390 and discount=10%,tax=1.86 I need the calculation as follows, initial price 3390 after 10% discount=3051 Then the tax 1.86 will reduced from the unit price only ,initial price 3390 after 1.86 tax=63.05(for the product with3390 price_unit) Total of sale order =3051+63.05=3114.05.But I cannot this calculation .Pls help me ?
Based on your requirement the below steps to follow:-
1) Openerp Menu
Configuration --> Sales screen Enable the check box "Allow setting a discount on the sales order lines"
2) Openerp Menu
Accounting --> Configuration --> Taxes Screen add new tax with below details
3) In the Sale Order default code
def _amount_line_tax(self, cr, uid, line, context=None): val = 0.0 for c in self.pool.get('account.tax').compute_all(cr, uid, line.tax_id, line.price_unit * (1-(line.discount or 0.0)/100.0), line.product_uom_qty, line.product_id, line.order_id.partner_id)['taxes']: val += c.get('amount', 0.0) return val
The above code override in custom module as below
def _amount_line_tax(self, cr, uid, line, context=None): val = 0.0 for c in self.pool.get('account.tax').compute_all(cr, uid, line.tax_id, line.price_unit, line.product_uom_qty, line.product_id, line.order_id.partner_id)['taxes']: val += c.get('amount', 0.0) return val
After that create sale order the excepted output will be shown
I have gone through the same issue. However I found the way in Tax configuration.
Please follow the steps to configure the tax in exclusive:
Accounting -> Configuration -> Accounts -> Template -> Taxes -> Tax Template, from the list open your tax template; now you can see the tab "Tax Definition"; under the tab there is a check box called "Include in base amount"; tick that check box and save it.
Now go to Accounting -> Configuration -> Taxes -> Taxes, open the tax form which you configured for the company; there you can see "Tax Definition"; and the same field ""Include in base amount" at the right site you can see; just tick that check box and save it.
Here you go...
Now create the invoice with discount; your tax will be caculated based on your base amount.
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|Asked: 2/5/14, 6:08 AM|
|Seen: 4437 times|
|Last updated: 3/16/15, 8:10 AM|