c2c-oerpscenario team mailing list archive

[Sanjay Kumar <702320@xxxxxxxxxxxxxxxxxx>]

** Attachment added: "Journal Items.png"
   https://bugs.launchpad.net/bugs/702320/+attachment/1792484/+files/Journal%20Items.png

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https://bugs.launchpad.net/bugs/702320

Title:
  Suppliers Voucher - Invalid journal entry

Status in OpenObject Addons Modules:
  New

Bug description:
  Windows 7 - Openerp 6.0 RC2 - Indian Chart of Account
  Steps:
  1. Create a new supplier voucher
  2. Enter supplier and other info
  3. Enter expense line - Indirect Expense - Amount 50000/-
  4. Select tax - tax type included in price
  5. Compute tax
  6. Validate
  Journal entry screens for this operation is attached.

  In brief
  We have Total debit = Total credit = 54669.08
  It should be Total debit = Total credit = 50000 because tax is included in the amount

  Hope this clarifies.