openerp-india team mailing list archive

["Jignesh Rathod\(OpenERP\)" <1065097@xxxxxxxxxxxxxxxxxx>]

*** This bug is a duplicate of bug 1024193 ***
    https://bugs.launchpad.net/bugs/1024193

** This bug has been marked a duplicate of bug 1024193
   Wrong journal entry when more then one taxes applied on product with analytic plan

-- 
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