** Attachment added: "Journal Item.png" https://bugs.launchpad.net/bugs/702313/+attachment/1792468/+files/Journal%20Item.png
-- 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/702313 Title: Sales receipt - Invalid entry Status in OpenObject Addons Modules: New Bug description: Windows 7 - Openerp 6.0 RC2 - Indian Chart of Account Steps: 1. Create a new sales receipt 2. Enter customer and other info 3. Enter sales line - Direct Income - Amount 15000/- 4. Select tax - tax type included in price 5. Compute tax 6. Validate Journal entry screens for this operation is attached. Please note that total debit in sundry debtors is 15000+1400.73(Tax) = 16400.73 This should be 13599.27(base) + 1400.73(tax) = 15000 Also direct income is showing 15000. This should be 13599.27(Base price). Tax amount is not an income. In brief We have Total debit = Total credit = 16400.73 It should be Total debit = Total credit = 15000 Hope this clarifies. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
