Hello Rene, My attached video for ""tax excluded"" , you can also see this on video . Additionally I have checked this same for "tax included" and got the same journal item.
So all seems ok for me with trunk. Would you please try with latest trunk and notify us. Thank you! -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/923801/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
