openerp-india team mailing list archive

["Cristian Salamea \(Gnuthink\)" <ovnicraft@xxxxxxxxx>]

Yes Amit but if you check your screenshot in journal entries system
needs to get the account move line with 0.00 si its affecting tax code
with 70.00

The problem is in analytic lines.

Regards,

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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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