c2c-oerpscenario team mailing list archive

["JMA\(Open ERP\)" <jma@xxxxxxxxxxx>]

Hello Peter,

With the latest trunk revisions I could not face any problems.
However if you face similar problem re-open the bug with more information.
Thanks.

** Also affects: openobject-addons/5.0
   Importance: Undecided
       Status: New

** Also affects: openobject-addons/trunk
   Importance: Undecided
       Status: New

** Changed in: openobject-addons/5.0
       Status: New => Invalid

** Changed in: openobject-addons/trunk
       Status: New => Invalid

-- 
l10n_be | Purchase VAT HORS U.E (vat_X0_buy) wrong
https://bugs.launchpad.net/bugs/343774
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Status in OpenObject Addons Modules: Invalid
Status in OpenObject Addons 5.0 series: Invalid
Status in OpenObject Addons trunk series: Invalid

Bug description:
  When you don't change this, the VAT is doubled (but there is no vat on things you buy hors U.E.) on the purchase invoice.

  <!-- Purchases VAT -->
        <record id="vat_XO_buy" model="account.tax.template">
            <field name="chart_template_id" ref="l10nbe_chart_template"/>
            <field name="name">Hors U.E</field>

            <field name="description">ISWIV 99.99</field>
            <field eval="0.9999" name="amount"/>

MUST BE : 

            <field name="description">ISWIV</field>
            <field eval="0" name="amount"/>


            <field name="type">percent</field>
            <field name="account_paid_id" ref="vat_refund0"/>
            <field name="account_collected_id" ref="vat_refund0"/>
            <field name="base_code_id" ref="vat_code_a87"/>
            <field name="tax_code_id" ref="vat_code_a57"/>
            <field name="ref_base_code_id" ref="vat_code_a87"/>
            <field eval="-1" name="ref_base_sign"/>
            <field name="type_tax_use">purchase</field>
        </record>