c2c-oerpscenario team mailing list archive

[Sanjay Kumar <702320@xxxxxxxxxxxxxxxxxx>]

Hi qdp,

I am someone new to Openerp and trying to contribute as much as possible.
A balanced debit and credit is the back bone of any accounting system and if
it goes wrong then the whole accounting system falls.
That way I feel it should be a priority bug. But as I said I am not much
aware of the things, lets close this bug. But my request to
you would be to look into it once more if possible.

Regards
Sanjay


On Tue, Jan 18, 2011 at 7:49 PM, qdp (OpenERP) <qdp-
launchpad@xxxxxxxxxxx>wrote:

> 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
>
> --
> You received this bug notification because you are a direct subscriber
> of the bug.
> 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.
>
> To unsubscribe from this bug, go to:
> https://bugs.launchpad.net/openobject-addons/+bug/702320/+subscribe
>

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
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.