I want to add tax & discount in res,partner.Below is the screenshot. Then add code in sale.py in the function _amount_all. in sale.py the amount calculates correct.
Also updated code in account_invoice.py .when i create invoice total(71.25) & balance value(75) shows different. I tried to edit resudial function. But the value not changes.Below is the screenshot.
Then i register payment. It shows the balance value(75),not original total amount(71.25).Below is the screenshot.
I have a product(price=1000/ any,now let it be 1000) with tax%=5. Then value is 1050. I created a customer with tax 5% & discount 30% . Then after creating a sale order the total amount is 787.50.
I tried to implement it through fiscal position & price list(here it shows wrong tax value). Both the options doesnt give any output.
How can i implement this?Any one can help me.
You set taxes on products. This depends on type of product (like food may be 6%, but luxury goods may be 21%, this all depends on where you are located) You set fiscal positions on customers. This depends on their shipping location, compared to where you are located (if you are in EU country: national regime = same country, any other EU country = intra comm, outside of EU = extra comm) When you create a sales order, the tax will be taken from product. The fiscal position will be taken from customer. Depending on the fiscal position, the tax on product will be changed automatically. When you create the invoice, all these things are taken from the sales order.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 8/3/13, 2:59 AM|
|Seen: 1975 times|
|Last updated: 3/16/15, 8:10 AM|