Skip to Content
Menu
Musisz się zarejestrować, aby móc wchodzić w interakcje z tą społecznością.
To pytanie dostało ostrzeżenie
4 Odpowiedzi
3010 Widoki

When an Invoice for a 50% Downpayment is created, the Invoice created did not consider the taxes that was computed by system.  This means that the total downpayment invoiced will not be equal to 50% of the Sales Order total. Note that we setup the taxes in the transaction to be included in the item price.  We are testing this using Odoo15 Enterprise edition. Is this the standard computation by Odoo or this an error?  Is there a way to change the computation to include tax in the computation via setup or Studio?


Awatar
Odrzuć
Najlepsza odpowiedź

You can include the taxes when creating the invoice, just filing the field "Customer Taxes". 
https://www.odoo.com/documentation/15.0/applications/sales/sales/invoicing/down_payment.html 

Awatar
Odrzuć
Autor

Hi Josep. Thanks for your response. We don't want to define taxes on a downpayment since the company books the downpayment as a Customer Deposit as a Liability and not a Income or Revenue. Once the goods are delivered and final invoice is created, that is the time that the company recognizes the sale, books the taxes, and reverses the entire customer deposit.

Autor Najlepsza odpowiedź

It seems like they fixed this in Odoo v17 Enterprise ..... but you will still have to manually adjust the Tax and entries in order for you to log it under Customer Deposit and not affect taxes.  The default setting computes tax and affects the Sales/Revenue account.

Awatar
Odrzuć
Najlepsza odpowiedź

Hi Chris, did you find an answer to your question? We have a similar concern. Thanks in advance.

Awatar
Odrzuć
Autor

There is no change in the Odoo version right now on how it handles this. We opted to do the necessary changes for this by using Studio instead.

Autor

t seems like they fixed this in Odoo v17 Enterprise ..... but you will still have to manually adjust the Tax and entries in order for you to log it under Customer Deposit and not affect taxes.  The default setting computes tax and affects the Sales/Revenue account.

Najlepsza odpowiedź

Hi Chris ! 

Did you find a solution to your problem? I have the same issue. I would like to calculate a 30% down payment on an item with the taxes included, and not just on the item ( as it is now)

Awatar
Odrzuć
Autor

Unfortunately not. I was told that this is how Odoo currently performs and I would need to do my own modification in studio to handle it, or wait until Odoo upgrades this feature to handle this scenario ....

Autor

t seems like they fixed this in Odoo v17 Enterprise ..... but you will still have to manually adjust the Tax and entries in order for you to log it under Customer Deposit and not affect taxes.  The default setting computes tax and affects the Sales/Revenue account.

Powiązane posty Odpowiedzi Widoki Czynność
2
cze 16
4989
0
mar 15
3895
1
lip 25
2056
1
lip 25
2521
1
mar 25
1375