credativ team mailing list archive

[René Glauser <923801@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

I tried to save the journal-entry for a normal product-sale with taxes
directly in the menu "Customers/Journal items" and condisered the
following problems:

Wrong calculation in Trunk-Version:

ACCOUNT / DEBIT / CREDIT / TAX
Debtors / 1000 / 0 / 10%                           #amount without taxes
input VAT / 100 / 0 / -                                  #tax amount
Product sales / 0 / 1100 / -                        #gross sale stored in account product sales

Correct calculation should be:

ACCOUNT / DEBIT / CREDIT / TAX
Debtors / 1000 / 0 / 10%                            #amount without taxes
Debtors / 100 / 0 / -                                      #automatic calculation of taxes, added to account debtors
input VAT / 0 / 100 / -                                   #taxes stored in account VAT input
Product sales / 0 / 1000 / -                         #net sale stored in account product sales

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/923801

Title:
  Trunk: journal-itmes wrong when used with tax

Status in OpenERP Addons (modules):
  New

Bug description:
  I tried to save the journal-entry for a normal product-sale with taxes
  directly in the menu "Customers/Journal items" and condisered the
  following problems:

  Wrong calculation in Trunk-Version:

  ACCOUNT / DEBIT / CREDIT / TAX
  Debtors / 1000 / 0 / 10%                           #amount without taxes
  input VAT / 100 / 0 / -                                  #tax amount
  Product sales / 0 / 1100 / -                        #gross sale stored in account product sales

  Correct calculation should be:

  ACCOUNT / DEBIT / CREDIT / TAX
  Debtors / 1000 / 0 / 10%                            #amount without taxes
  Debtors / 100 / 0 / -                                      #automatic calculation of taxes, added to account debtors
  input VAT / 0 / 100 / -                                   #taxes stored in account VAT input
  Product sales / 0 / 1000 / -                         #net sale stored in account product sales

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