openerp-india team mailing list archive

[Moisés López - http://www.vauxoo.com <moylop260@xxxxxxxxxx>]

*** This bug is a duplicate of bug 1154270 ***
    https://bugs.launchpad.net/bugs/1154270

Other example

Invoice with many taxes
https://docs.google.com/file/d/0BwPeHBuUYqNscjJ6VWxMaW9XWXM/edit?usp=drivesdk

Journal Item with wrong data
https://docs.google.com/file/d/0BwPeHBuUYqNsN3FQXy1HQ2pMV1U/edit?usp=drivesdk

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https://bugs.launchpad.net/bugs/1190103

Title:
  [7.0][account]wrong entry in invoice when invoice line has several tax

Status in OpenERP Addons (modules):
  New

Bug description:
  1.-Steps to reproduce the issue you have observed
  Create a invoice.
  choose any product
  add two taxes to aggregate invoice line
  validate invoice and watch journal entry

  2.- The result you observed
  creates a journal entries  with debit and credit in 0

  3.-The result you expected
  should not create the journal entries with credit and debit in 0

  runbot(Build 13251)

  Note: I uploaded a video http://youtu.be/hY3Ow5wcykE

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