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Message #25048
[Bug 1181283] Re: [7.0] Wrong entry generated on expenses
** Branch linked: lp:~camptocamp/ocb-addons/7.0-fix-1181283
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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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