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Message #30724
[Bug 827649] Re: Supplier voucher - wrong for tax inclusive
Hello,
I am confirming this issue. For reference I have added one video
file.
Thanks
** Changed in: openobject-addons
Importance: Undecided => Low
** 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/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