openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Cristian,

I have faced the problem as you specified on comment#5, I got a one more
journal item with credit/debit amount 0.00.

That's why I am confirming this issue.

I have attached a screen-shot for this.

Thank you!

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https://bugs.launchpad.net/bugs/1024193

Title:
  Wrong journal entry when more then one taxes applied on product with
  analytic plan

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hello in 6.0 6.1 and trunk please follow this steps:

  Install account_analytic_plans

  Enter an supplier invoice:
  Product must be configured with a tax with both codes: base and tax generated
  Apply an analytic plan
  Approve the invoice

  As you know OpenERP generate lines with credit/debit 0.00 for tax
  codes this cause analytic line is generated too for 0.00 move line. i
  check the code in analytic plans you redefine create_analytic_lines
  and generate each line here you need to check if credit+debit>0 to
  generate lines.

  Regards,

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