c2c-oerpscenario team mailing list archive

["Purnendu Singh \(OpenERP\)" <psi@xxxxxxxxxxxxx>]

Hello Dr. Ferdinand,

With referance to your attached report where the General Ledger report
is generated with following options.

Target moves : All posted Entries
Display Account: With balance is not equal to 0

        Here the Display account option consider the total balance of
the account. In your case it is 695.66

I tried following steps:

 1) Create an invoice for pc1. 
 2) I select Vat tax on invoice line as Tax Type = percentage, Amount=0.0 and Invoice Tax Account = X1112 Input VAT - (test).
 3) Calculate the Tax. Here the tax on invoce is Base=450.0 and Amount=0.0 
 4) Validate the invoice
 3) Generate General ledger report.

 In this case the report doesn't show any line for  X1112 Input VAT -
(test) account.

Now, when i set the vat tax 0.1% and followed the above steps then and
only then i am getting Vat tax lines, but still not getting any Journal
entries of amount 0.

For your reference i am attaching a sample reports.  Please guide me if
i am getting you wrong.

Thanks
Purnendu Singh

** Attachment added: "journal_entries.png"
   https://bugs.launchpad.net/openobject-addons/+bug/785649/+attachment/2175880/+files/journal_entries.png

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OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/785649

Title:
  general ledger - do not print lines with all zero

Status in OpenERP Modules (addons):
  Fix Committed

Bug description:
  general ledger prints also lines wich hold only information necessary
  for VAT declaration

  IMHO this is confusing and triggers unnecessary questions from tax
  accountants and fiscal authorities.

  these lines should be suppressed by default

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