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[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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