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[Bug 923801] Re: Trunk: journal-items wrong when used with tax

 

Hello Amit
In your example and your video you have made the journal entrys with "tax included". My example and my suggestion of tax calculation is based on an entry with "tax excluded". Please try again the situation with "tax excluded" so you will face the problem.
Thank you
René

** Changed in: openobject-addons
       Status: Invalid => Incomplete

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

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

Status in OpenERP Addons (modules):
  Incomplete

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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References