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[Bug 827649] Re: Supplier voucher - wrong for tax inclusive

 

** Attachment added: "Tax Included .ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/827649/+attachment/2285332/+files/Tax%20Included%20.ogv

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https://bugs.launchpad.net/bugs/827649

Title:
  Supplier voucher - wrong for tax inclusive

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  create a tax that is included in the price. enter a new voucher in
  account_voucher. journal entries created are incorrect.

  e.g. voucher for $100 with incl tax of 15%, entries created:
  CR Creditors                               13.04
  DR Expense                   13.04
  DR Expense                 100.00
  CR Creditors                             100.00

  Note that journals are created correctly for an exclusive tax.

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References