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Message #25047
[Bug 1181283] Re: [7.0] Wrong entry generated on expenses
I am reopenning this bug report as it was followed through OpenERP
support ticket
** Changed in: openobject-addons
Status: Invalid => New
** Also affects: ocb-addons
Importance: Undecided
Status: New
** Branch linked: lp:~openerp-dev/openobject-addons/7.0-opw-596243-han
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https://bugs.launchpad.net/bugs/1181283
Title:
[7.0] Wrong entry generated on expenses
Status in OpenERP Community Backports (Addons):
New
Status in OpenERP Addons (modules):
New
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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