Hello, I have checked this issue at my end , the tax entry generated correctly as you suggested.
Please check attached screen-shot which will more clear. Let me know your answer. 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/1238053 Title: hr_expense generated account lines Status in OpenERP Addons (modules): Incomplete Bug description: hr_expense V7 addons rev 9514 - ubuntu 12. TO BE VALIDATED BY A PROFESSIONAL ACCOUNTANT The accounting lines generated from an expense sheet seems to be wrong. It generates : - a debit entry taxe included for "purchase account" => should be debit without the tax amount - a credit entry without tax on the "partner account" => should include tax - a credit for the tax => should be a debit For example, - create an expense sheet for employee A who paid 119,6€ (tax 19.6%) - generate accounting lines : - Expense account : D 119.6 => should be 100 - Employee A account : C 100 => should be 119.6 - Tax account : C 19.6 => should be D 19.6 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1238053/+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
