** Changed in: ocb-addons/7.0 Status: In Progress => Fix Released
-- You received this bug notification because you are a member of OpenERP Community Backports Team, which is subscribed to OpenERP Community Backports (Addons). 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 To manage notifications about this bug go to: https://bugs.launchpad.net/ocb-addons/+bug/1181283/+subscriptions -- Mailing list: https://launchpad.net/~openerp-community-reviewer Post to : openerp-community-reviewer@lists.launchpad.net Unsubscribe : https://launchpad.net/~openerp-community-reviewer More help : https://help.launchpad.net/ListHelp