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Message #21402
[Bug 827649] Re: Supplier voucher - wrong for tax inclusive
Same issue happened in 7.0 (Version 7.0-20130103-002220)
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https://bugs.launchpad.net/bugs/827649
Title:
Supplier voucher - wrong for tax inclusive
Status in OpenERP Addons (modules):
Confirmed
Status in Therp Backports:
In Progress
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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