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Message #00306
[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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