Hi Martin, Frederic, I've the same problem than Frederic, accounting entries are incorrect (Credit instead of debit). I've find a workaround by creating Expense Tax based on the same account than Purchase Tax. (Copy ACH-19.6 to FR-19.6... for all taxes) but change the sign of the coef (1 instead of -1) This is a workaround but for me there is a bug in the expense module when generetad accounting entries.
Franck -- 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
