openerp-india team mailing list archive

["Martin Trigaux \(OpenERP\)" <mat@xxxxxxxxxxx>]

Hello,

The merge of this patch was a mistake, we apology about this.
The patch influenced the domain in the search for the invoice lines menu to hide the zero lines. This had no reason to be done and we have reverted it. This was done at revision 9510.

Concerning the bug itself, it is wrong. The zero lines are needed to add
the information about taxes. When you have more than one tax, the zero
line is generated. This is to keep the information of every tax code
used. We can not simply merge all the tax in only one account move line,
we would lose information and tax reports would be wrong (legal
problem).

I hope you understand why we do this and why we need to keep it. We know
it's not clear but don't have (at the moment) better way to do it.

Regards

** Changed in: openobject-addons
       Status: Fix Released => Invalid

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1154270

Title:
  Bug taxes with anglosaxon product service

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  1 Steps to reproduce the issue you have observed
  1.1 Install module account_anglo_saxon
  1.2 Create a new product in product type select service, select more than one tax (two, three taxes)
  1.3 Create a new purchase order whit this service.
  1.4 Confirm Order
  1.5 Receive Invoice
  1.6 Validate invoice

  2 The result you observed
  2.1 In the journal entries of this invoice, it creates a line of zeros. As you increase taxes, increase the lines of zeros.

  3 The result you expected
  3.1 No lines generate zeros

  4 The platform you are using
   4.1 Ubuntu 12.04 LTS

  5 The OpenERP version you are using
   5.1 Openerp 7
   5.2 Server: 4890
   5.3 Web: 3828
   5.4 Addons: 8836

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