c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@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

-- 
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/761918

Title:
  sales receipt and taxes included in price

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  openerp v 6.02

  1) create tax vat_20_incl: vat 20% specifying tax included in price
  2) create sales receipt
  3) create receipt line
      account x, description aaa, amount 120
  4) validate sales receipt

  on the journal items tab I see the following lines
  account      debit     credit
  debtors      120
  prod. sales                  120
  tax received               20
  debtors      20

  I would expect
  on the journal items tab I see the following lines
  account      debit     credit
  debtors      120
  prod. sales                  100
  tax received               20