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

To: openerp-india@xxxxxxxxxxxxxxxxxxx
From: "Yannick Vaucher @ Camptocamp" <1181283@xxxxxxxxxxxxxxxxxx>
Date: Thu, 13 Mar 2014 18:02:44 -0000
Reply-to: Bug 1181283 <1181283@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Changed in: ocb-addons/7.0
       Status: In Progress => Fix Released

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

Title:
  [7.0] Wrong entry generated on expenses

Status in OpenERP Community Backports (Addons):
  Fix Released
Status in OpenERP Community Backports (Addons) 7.0 series:
  Fix Released
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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