Supplier voucher - wrong for tax inclusive

[Kevin McMenamin]

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.

[Jignesh Rathod(OpenERP) (jir-openerp)]

Hello,

      I am confirming this issue. For reference I have added one video file.

 Thanks

[Bharat Devnani (Open ERP) (bde-openerp)]

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 : <email address hidden>
Revision Number : 5448

Thanks & Regards,
Devnani Bharat R.

[Lorenzo Battistini (elbati)]

So, the following bugs are fixed too?
https://bugs.launchpad.net/openobject-addons/+bug/761918
https://bugs.launchpad.net/openobject-addons/+bug/702320

[qdp (OpenERP) (qdp)]

hello Kevin McMenamin,

sorry but the case where a tax included in price is chosen is currently not supported by openerp. We gonna add a warning/constraint in order to avoid such issues for the future.

Anyway, thanks for your contribution,
Quentin

[Naresh(OpenERP) (nch-openerp)]

as per the comment#5 I closing the bug report for stable. However a tentative patch was provided to the customer.

Thanks,
Naresh

[Stefan Rijnhart (Opener) (stefan-opener)]

Setting this from 'Invalid' to 'Wishlist'. I am proposing a new patch.

[Oliver Yuan (oliver-yuan)]

Same issue happened in 7.0 (Version 7.0-20130103-002220)