c2c-oerpscenario team mailing list archive

[Robin Panis <731671@xxxxxxxxxxxxxxxxxx>]

to reproduce:

- install l10n_be 
- create a po-sale cycle
- run the create xml wizard (accounting-reporting-legalreports-belgiam statements)
on the selection screen of partners you already see the wrong turnover amount.
others errors in the xml are easily fixed

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https://bugs.launchpad.net/bugs/731671

Title:
  incorrect xml for       Annual Listing Of VAT-Subjected Customers

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  the xml of generated by Annual Listing Of VAT-Subjected Customers is
  incorrect.

  - all VAT numbers should be without BE except for main company
  - no closing tag </DeclarantList> @ the end
  - wrong turnover amount for customers ( even <0 in my case so not showing up in the list)
  - suppliers shouldn't be included in the list ( check on customer tag )