[7.0][account]wrong entry in invoice when invoice line has several tax
Bug #1190103 reported by
Julio Serna-http://www.vauxoo.com
This bug report is a duplicate of:
Bug #1154270: Bug taxes with anglosaxon product service.
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Remove
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://
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 |
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We have the same problema with this commit
Can you see it into image? awesomescreensh ot.com/ 0671ewb14c
http://
We repeat the same case of this bug /bugs.launchpad .net/openobject -addons/ +bug/1190103
https:/
2013/6/18 Mohammed Shekha(Open ERP) <email address hidden>
> *** This bug is a duplicate of bug 1154270 *** /bugs.launchpad .net/bugs/ 1154270 /bugs.launchpad .net/bugs/ 1190103 youtu.be/ hY3Ow5wcykE /bugs.launchpad .net/openobject -addons/ +bug/1190103/ +subscriptions
> https:/
>
> ** 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:/
>
> 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://
>
> To manage notifications about this bug go to:
> https:/
>
-- www.vauxoo. com
Julio Serna
Vauxoo
http://