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["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

*** This bug is a duplicate of bug 702320 ***
    https://bugs.launchpad.net/bugs/702320

Currently voucher does not support  tax included in price feature.

see: https://bugs.launchpad.net/openobject-addons/+bug/702320

Thanks,
mra

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

** This bug has been marked a duplicate of bug 702320
   Suppliers Voucher - Invalid journal entry
 * You can subscribe to bug 702320 by following this link: https://bugs.launchpad.net/openobject-addons/+bug/702320/+subscribe

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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):
  Invalid

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