← Back to team overview

openerp-india team mailing list archive

[Bug 1065097] [NEW] Supplier Invoice create empty account move line

 

Public bug reported:

Hi

Scenario
Install french localisation
Create a supplier invoice with :
- the fiscal position "Intra EU B2B"
- a line with a product with taxe "sale 19.6" on the product form

If you validate the invoice and look at the entries generated you will
see an useless line with an amount of 0€ in accounting

I just test it on the run bot just now and I was able to reproduce the bug
url : http://6_1_21467.runbot.openerp.com/ 
database : comptabug (admin/admin)

I join some picture of the bug

It's look like the bug is due to the feature "Tax Declaration" indeed if
I remove all of this params ("Tax Declaration: Invoices" :  account base
code, account tax code | "Tax Declaration: Credit Notes" Refund Base
Code, Refund Tax Code) on the tax. The entries are correct.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

** Attachment added: "bug_compta_1.jpeg"
   https://bugs.launchpad.net/bugs/1065097/+attachment/3393077/+files/bug_compta_1.jpeg

-- 
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/1065097

Title:
  Supplier Invoice create empty account move line

Status in OpenERP Addons (modules):
  New

Bug description:
  Hi

  Scenario
  Install french localisation
  Create a supplier invoice with :
  - the fiscal position "Intra EU B2B"
  - a line with a product with taxe "sale 19.6" on the product form

  If you validate the invoice and look at the entries generated you will
  see an useless line with an amount of 0€ in accounting

  I just test it on the run bot just now and I was able to reproduce the bug
  url : http://6_1_21467.runbot.openerp.com/ 
  database : comptabug (admin/admin)

  I join some picture of the bug

  It's look like the bug is due to the feature "Tax Declaration" indeed
  if I remove all of this params ("Tax Declaration: Invoices" :  account
  base code, account tax code | "Tax Declaration: Credit Notes" Refund
  Base Code, Refund Tax Code) on the tax. The entries are correct.

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1065097/+subscriptions


Follow ups

References