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Message #12363
[Bug 702313] [NEW] Sales receipt - Invalid entry
Public bug reported:
Windows 7 - Openerp 6.0 RC2 - Indian Chart of Account
Steps:
1. Create a new sales receipt
2. Enter customer and other info
3. Enter sales line - Direct Income - Amount 15000/-
4. Select tax - tax type included in price
5. Compute tax
6. Validate
Journal entry screens for this operation is attached.
Please note that total debit in sundry debtors is 15000+1400.73(Tax) = 16400.73
This should be 13599.27(base) + 1400.73(tax) = 15000
Also direct income is showing 15000. This should be 13599.27(Base price).
Tax amount is not an income.
In brief
We have Total debit = Total credit = 16400.73
It should be Total debit = Total credit = 15000
Hope this clarifies.
** Affects: openobject-addons
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/702313
Title:
Sales receipt - Invalid entry
Status in OpenObject Addons Modules:
New
Bug description:
Windows 7 - Openerp 6.0 RC2 - Indian Chart of Account
Steps:
1. Create a new sales receipt
2. Enter customer and other info
3. Enter sales line - Direct Income - Amount 15000/-
4. Select tax - tax type included in price
5. Compute tax
6. Validate
Journal entry screens for this operation is attached.
Please note that total debit in sundry debtors is 15000+1400.73(Tax) = 16400.73
This should be 13599.27(base) + 1400.73(tax) = 15000
Also direct income is showing 15000. This should be 13599.27(Base price).
Tax amount is not an income.
In brief
We have Total debit = Total credit = 16400.73
It should be Total debit = Total credit = 15000
Hope this clarifies.
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References