diff --git a/addons/account/account.py b/addons/account/account.py
index 3fb74401946..feb9fe49f14 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -183,7 +183,7 @@ class account_account(osv.osv):
                     temp.append(x)
                 ids2 += self._get_children_and_consol(cr, uid, temp, context)
         return ids2
-        
+
     def search(self, cr, uid, args, offset=0, limit=None, order=None,
             context=None, count=False):
         if context is None:
@@ -320,7 +320,7 @@ class account_account(osv.osv):
                 level = obj.level + 1
             res[account.id] = level
         return res
-    
+
     _columns = {
         'name': fields.char('Name', size=128, required=True, select=True),
         'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
@@ -477,7 +477,7 @@ class account_account(osv.osv):
     def _check_moves(self, cr, uid, ids, method, context):
         line_obj = self.pool.get('account.move.line')
         account_ids = self.search(cr, uid, [('id', 'child_of', ids)])
-        
+
         if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
             if method == 'write':
                 raise osv.except_osv(_('Error !'), _('You cannot deactivate an account that contains account moves.'))
@@ -511,7 +511,7 @@ class account_account(osv.osv):
             context = {}
         if 'active' in vals and not vals['active']:
             self._check_moves(cr, uid, ids, "write", context)
-        if 'type' in vals.keys(): 
+        if 'type' in vals.keys():
             self._check_allow_type_change(cr, uid, ids, vals['type'], context=context)
         return super(account_account, self).write(cr, uid, ids, vals, context=context)
 
@@ -683,7 +683,7 @@ class account_fiscalyear(osv.osv):
             else:
                 return False
         return ids[0]
-    
+
     def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
         if args is None:
             args = []
@@ -695,7 +695,7 @@ class account_fiscalyear(osv.osv):
         if not ids:
             ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
         return self.name_get(cr, user, ids, context=context)
-    
+
 account_fiscalyear()
 
 class account_period(osv.osv):
@@ -771,7 +771,7 @@ class account_period(osv.osv):
                     cr.execute('update account_journal_period set state=%s where period_id=%s', (mode, id))
                     cr.execute('update account_period set state=%s where id=%s', (mode, id))
         return True
-    
+
     def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
         if args is None:
             args = []
@@ -1375,7 +1375,7 @@ class account_tax_code(osv.osv):
                 return False
             level -= 1
         return True
-    
+
 
     def copy(self, cr, uid, id, default=None, context=None):
         if default is None:
@@ -1383,7 +1383,7 @@ class account_tax_code(osv.osv):
         default = default.copy()
         default.update({'line_ids': []})
         return super(account_tax_code, self).copy(cr, uid, id, default, context)
-    
+
     _constraints = [
         (_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
     ]
@@ -1441,6 +1441,7 @@ class account_tax(osv.osv):
         'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"),
         'company_id': fields.many2one('res.company', 'Company', required=True),
         'description': fields.char('Tax Code',size=32),
+        'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
         'type_tax_use': fields.selection([('sale','Sale'),('purchase','Purchase'),('all','All')], 'Tax Application', required=True)
 
     }
@@ -1473,6 +1474,7 @@ class account_tax(osv.osv):
         'applicable_type': lambda *a: 'true',
         'type': lambda *a: 'percent',
         'amount': lambda *a: 0,
+        'price_include': lambda *a: 0,
         'active': lambda *a: 1,
         'type_tax_use': lambda *a: 'all',
         'sequence': lambda *a: 1,
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 64811758701..a2729676fe3 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -283,32 +283,32 @@
                                 <separator string="Journal View" colspan="4"/>
                                 <field name="view_id"/>
                             </group>
-                            
+
                             <group colspan="2" col="2">
                                 <separator string="Sequence" colspan="4"/>
                                 <field name="sequence_id"/>
                                 <field name="invoice_sequence_id"/>
                             </group>
-                            
+
                             <group colspan="2" col="2">
                                 <separator string="Accounts" colspan="4"/>
                                 <field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                                 <field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                             </group>
-                            
+
                             <group colspan="2" col="2">
-                                <separator string="Validations" colspan="4"/>  
+                                <separator string="Validations" colspan="4"/>
                                 <field name="allow_date" groups="base.group_extended"/>
                             </group>
-                            
+
                             <group colspan="2" col="2">
-                                <separator string="Company" colspan="4"/> 
+                                <separator string="Company" colspan="4"/>
                                 <field name="company_id" groups="base.group_multi_company"/>
                                 <field name="user_id" groups="base.group_extended"/>
                                 <field name="currency"/>
                             </group>
                             <group colspan="2" col="2">
-                                <separator string="Other Configuration" colspan="4"/> 
+                                <separator string="Other Configuration" colspan="4"/>
                                 <field name="centralisation"/>
                                 <field name="group_invoice_lines"/>
                                 <field name="update_posted"/>
@@ -623,6 +623,7 @@
             <field name="arch" type="xml">
                 <tree string="Account Tax">
                     <field name="name"/>
+                    <field name="price_include"/>
                     <field name="description"/>
                 </tree>
             </field>
@@ -654,6 +655,7 @@
                             <label colspan="2" nolabel="1" string="Keep empty to use the expense account"/>
                             <field groups="base.group_extended" name="child_depend"/>
                             <field groups="base.group_extended" name="sequence"/>
+                            <field groups="base.group_extended" name="price_include"/>
                             <field name="type_tax_use"/>
                             <newline/>
                             <field colspan="4" groups="base.group_extended" name="child_ids"/>
@@ -1493,7 +1495,7 @@
         <act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_partner_account_move_unreconciled" name="Unreconciled Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner"/>
 
         <act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner"/>
-		
+
 		<act_window domain="[('partner_id', '=', active_id)]" id="act_account_partner_account_move" name="All Account Entries" res_model="account.move.line" src_model="res.partner"/>
 
         <record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
diff --git a/addons/account_tax_include/account_tax_include.py b/addons/account_tax_include/account_tax_include.py
index 6e0c9552694..d84a21afff7 100644
--- a/addons/account_tax_include/account_tax_include.py
+++ b/addons/account_tax_include/account_tax_include.py
@@ -23,18 +23,6 @@ import time
 from osv import fields, osv
 import decimal_precision as dp
 
-class account_tax(osv.osv):
-    _inherit = 'account.tax'
-    _description = 'Account Tax'
-    _columns = {
-        'price_include': fields.boolean('Tax Included in Price', help="Check this if the price you use on the product and invoices includes this tax."),
-                }
-
-    _defaults = {
-        'price_include': 0,
-                }
-account_tax()
-
 class account_invoice(osv.osv):
     _inherit = "account.invoice"
     _columns = {
diff --git a/addons/account_tax_include/account_tax_include_view.xml b/addons/account_tax_include/account_tax_include_view.xml
index 98440d0a000..32aea6802d1 100644
--- a/addons/account_tax_include/account_tax_include_view.xml
+++ b/addons/account_tax_include/account_tax_include_view.xml
@@ -2,32 +2,6 @@
 <openerp>
     <data>
 
-	   <!-- Add price include (boolean) on tax form/tree view -->
-       <record id="view_tax_tree_inherit" model="ir.ui.view">
-            <field name="name">account.tax.tree.inherit.tree</field>
-            <field name="type">tree</field>
-            <field name="model">account.tax</field>
-            <field name="inherit_id" ref="account.view_tax_tree"/>
-            <field name="arch" type="xml">
-                <field name="name" position="after">
-                    <field name="price_include"/>
-                </field>
-            </field>
-        </record>
-
-        <record id="view_tax_form_inherit" model="ir.ui.view">
-            <field name="name">account.tax.tree.inherit.form</field>
-            <field name="type">form</field>
-            <field name="model">account.tax</field>
-            <field name="inherit_id" ref="account.view_tax_form"/>
-            <field name="arch" type="xml">
-                <field name="sequence" position="after">
-                    <field groups="base.group_extended" name="price_include"/>
-                </field>
-            </field>
-        </record>
-        <!-- End -->
-
         <record id="account_tax_view_price" model="ir.ui.view">
             <field name="name">account.tax.exlcuded.view.form</field>
             <field name="type">form</field>