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关于Odoo(OpenERP)7.0含税价,采购发票分录应付金额错误的解决


关于Odoo(OpenERP)7.0含税价,采购发票分录应付金额错误的解决

www.chinamaker.net 2013-08-22 11:24:00 admin

问题描述:在OE7.0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,不考虑这个配置因素,把含税单价当成不含税单价,造成应付金额错误。解 决方法: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','=', False)], help="Only for tax excluded from price"),  这个其中 'price_include','=', False  - > 'price_include','=', True

来源:苏州远鼎官网


相关标签 TAG :  odoo  发票  付款金额  错误  解决办法i  


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