** 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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