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[Bug 1181283] Re: [7.0] Wrong entry generated on expenses

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: Franck Blettner <franck.blettner@xxxxxxxxxxxx>
Date: Sat, 31 Aug 2013 17:08:51 -0000
Reply-to: Bug 1181283 <1181283@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

Hi Martin, Frederic,

I've the same problem than Frederic, accounting entries are incorrect (Credit instead of debit). I've find a workaround by creating Expense Tax based on the same account than Purchase Tax. (Copy ACH-19.6 to FR-19.6... for all taxes) but change the sign of the coef (1 instead of -1)
This is a workaround but for me there is a bug in the expense module when generetad accounting entries.

Franck

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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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