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[Bug 559370] Re: general ledger line null

To: c2c-oerpscenario@xxxxxxxxxxxxxxxxxxx
From: "Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>
Date: Mon, 08 Nov 2010 20:43:08 -0000
Reply-to: Bug 559370 <559370@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

it's ko with a line with 0 (which has a tax code<>0).

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
       Status: Confirmed => Invalid

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general ledger line null
https://bugs.launchpad.net/bugs/559370
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Status in OpenObject Addons Modules: Invalid

Bug description:
as i purchase in cee, my comptables say me i have to put to taxes on purchase invoice, one for due and one for deduce.
All works fine on invoice with fiscal position translation.
I take france tax and translate it in two taxes.
But in general ledger, there's two line form the product : one with real amount, one with 0. (see attachment last page lines for istf italie)