Hello Amit i am agree with you my report was incomplete please repeat the same process but in your product add a second tax with codes configured.
I am attach a video for you. Regards, ** Attachment added: "analytic_plans_duplicate.mp4" https://bugs.launchpad.net/openobject-addons/+bug/1024193/+attachment/3223661/+files/analytic_plans_duplicate.mp4 -- 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/1024193 Title: duplicate analytic line with plans Status in OpenERP Addons (modules): Incomplete Bug description: Hello in 6.0 6.1 and trunk please follow this steps: Install account_analytic_plans Enter an supplier invoice: Product must be configured with a tax with both codes: base and tax generated Apply an analytic plan Approve the invoice As you know OpenERP generate lines with credit/debit 0.00 for tax codes this cause analytic line is generated too for 0.00 move line. i check the code in analytic plans you redefine create_analytic_lines and generate each line here you need to check if credit+debit>0 to generate lines. Regards, To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1024193/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
