c2c-oerpscenario team mailing list archive

["Vinay Rana \(openerp\)" <716631@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/716631

Title:
  v6 - Voucher accounting doesn´t work properly with tax-included-in-
  price item

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  Hi,

  has anyone experienced a problem like this:

  I have created a new tax 10% and marked it as "Tax included in price."

  When i try to create a new Supplier voucher, i enter a line (for
  example 110€), select the newly created tax and click on compute tax,
  the tax is calculated correctly (10) and the base amount is altered
  correctly as well (to 100€). The problem is with accounting - when i
  click on validate, journal moves are created incorrectly: the tax is
  accounted separatly, which is not wrong, but the total debit is 110 €,
  and this is wrong, becouse it should only be 100€ (the tax is included
  in the base amount.).

  I will be very grateful for any help.

  Thanks,

  Marek