Hello Frederic, Related to your last message, I don't think there is a problem in your screenshot. The tax is computed when generating accounting entries, it is not reflected on the expense lines.
My tests showed nothing wrong about the generated entries. Could you check again and tell me more what you believe is wrong ? Regards -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1181283 Title: [7.0] Wrong entry generated on expenses Status in OpenERP Addons (modules): Invalid 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/openobject-addons/+bug/1181283/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
