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

Bug #1190103 reported by Julio Serna-http://www.vauxoo.com
14
This bug affects 3 people
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
New
Undecided
OpenERP Publisher's Warranty Team

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

Tags: maintenance
summary: - [7.0][account_voucher]wrong entry in invoice when invoice line has
+ [7.0][account_invoice]wrong entry in invoice when invoice line has
several tax
summary: - [7.0][account_invoice]wrong entry in invoice when invoice line has
- several tax
+ [7.0][account]wrong entry in invoice when invoice line has several tax
Changed in openobject-addons:
assignee: nobody → OpenERP Publisher's Warranty Team (openerp-opw)
tags: added: maintenance
Revision history for this message
Julio Serna-http://www.vauxoo.com (hearthebreaker) wrote : Re: [Bug 1190103] Re: [7.0][account]wrong entry in invoice when invoice line has several tax

We have the same problema with this commit

Can you see it into image?
http://awesomescreenshot.com/0671ewb14c

We repeat the same case of this bug
https://bugs.launchpad.net/openobject-addons/+bug/1190103

2013/6/18 Mohammed Shekha(Open ERP) <email address hidden>

> *** This bug is a duplicate of bug 1154270 ***
> https://bugs.launchpad.net/bugs/1154270
>
> ** This bug has been marked a duplicate of bug 1154270
> Bug taxes with anglosaxon product service
>
> --
> You received this bug notification because you are subscribed to the bug
> report.
> 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
>
> To manage notifications about this bug go to:
> https://bugs.launchpad.net/openobject-addons/+bug/1190103/+subscriptions
>

--
Julio Serna
Vauxoo
http://www.vauxoo.com

Revision history for this message
Moisés López - http://www.vauxoo.com (moylop260) wrote :

I make a new image
Can you check it please
https://docs.google.com/file/d/0Bwbase amountPeHBuUYqNsRkRqNkJSTE9UUTA/edit?usp=drivesdk

Revision history for this message
Moisés López - http://www.vauxoo.com (moylop260) wrote :
Revision history for this message
Moisés López - http://www.vauxoo.com (moylop260) wrote :
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