** Branch linked: lp:~camptocamp/ocb-addons/7.0-fix-1181283 -- 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 Community Backports (Addons): New 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-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
