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

 

Hello Kevin McMenamin,

Thanks for your time, the solution of this bug will be merged in main addons soon. 
Following are the Revision ID and Number of the proposed branch:

Revision ID : bde@xxxxxxxxxxx-20111101064023-vyzn4y1l58r8th6b
Revision Number : 5448

Thanks & Regards,
Devnani Bharat R.

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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

Title:
  Supplier voucher - wrong for tax inclusive

Status in OpenERP Addons (modules):
  Fix Committed

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