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["Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>]

*** This bug is a duplicate of bug 702320 ***
    https://bugs.launchpad.net/bugs/702320

** This bug has been marked a duplicate of bug 702320
   Suppliers Voucher - Invalid journal entry
 * You can subscribe to bug 702320 by following this link: https://bugs.launchpad.net/openobject-addons/+bug/702320/+subscribe

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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.