openerp-india team mailing list archive

["Martin Trigaux \(OpenERP\)" <mat@xxxxxxxxxxx>]

Hello Frederic,

Related to your last message, I don't think there is a problem in your
screenshot. The tax is computed when generating accounting entries, it
is not reflected on the expense lines.

My tests showed nothing wrong about the generated entries. Could you
check again and tell me more what you believe is wrong ?

Regards

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https://bugs.launchpad.net/bugs/1181283

Title:
  [7.0] Wrong entry generated on expenses

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  Wrong entries generated if on you expenses you have a product with a
  vat 'tax included' or tax 0% (even with no tax code set up on vat
  amount ... only on base amount)

  please see my print screen attached

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