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| author | Anh Thao Pham (pta) <pta@odoo.com> | 2020-10-02 10:12:45 +0000 |
|---|---|---|
| committer | Anh Thao Pham (pta) <pta@odoo.com> | 2020-10-07 06:17:10 +0000 |
| commit | a2fb878f4a95644648a1cfdbb57751a78df49a98 (patch) | |
| tree | 4b16afc2246419669e9070ed71cc09ecce5dcfc0 /addons/mail/static/src/models/thread_cache/thread_cache.js | |
| parent | 14c86a020429dfc6b545b65b89cbc7e3828dc557 (diff) | |
[FIX] sale: fix untaxed_amount_to_invoice field computation
- Go to Invoicing > Configuration > Taxes
- Create a Tax and enable "Included in Price" in Advanced Options tab
- Go to Sales and create a Quotation:
* Add an Order Line with the created Tax
- Save & Confirm
- Edit the Quotation to set a delivery quantity, then save
- Go to Sales > Reporting > Sales:
* Display row by "Order #"
* In Measures, add "Untaxed Amount to Invoice"
- Check the values for the create SO
The amount for "Untaxed Amount to Invoice" is the amount with taxes included.
It is due to the fact that untaxed_amount_to_invoice field of sale.order.line is computed
from price_reduce field.
As price_reduce is computed from price_unit, if there is a tax that is included in the price,
price_reduce will also contain the tax in its value.
opw-2347571
closes odoo/odoo#59332
X-original-commit: 8c54ed42eef16817f198f10697820eddcc7d0c74
Signed-off-by: agr-odoo <agr-odoo@users.noreply.github.com>
Signed-off-by: Anh Thao PHAM <kitan191@users.noreply.github.com>
Diffstat (limited to 'addons/mail/static/src/models/thread_cache/thread_cache.js')
0 files changed, 0 insertions, 0 deletions