c2c-oerpscenario team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

Hello Sanjay Kumar,
Thank you for your suggestion! However the support of tax included in price in account.voucher is unfortunately out of the scope of the current OpenERP release, so we cannot implement it.

Let's close this bug for now, for the sake of clarity in Launchpad, if
you think this feature is really a lack in openERP i suggest you to
create a poll for it in http://feedback.openerp.com

Thank you for your understanding!
Quentin

** Changed in: openobject-addons
   Importance: Medium => Wishlist

** Changed in: openobject-addons
       Status: Confirmed => Won't Fix

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

Title:
  Suppliers Voucher - Invalid journal entry

Status in OpenObject Addons Modules:
  Won't Fix

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.