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

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: Launchpad Bug Tracker <827649@xxxxxxxxxxxxxxxxxx>
Date: Tue, 01 Nov 2011 06:41:22 -0000
Reply-to: Bug 827649 <827649@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Branch linked: lp:~openerp-dev/openobject-addons/trunk-bug-827649-bde

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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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