c2c-oerpscenario team mailing list archive

["Ferdinand @ Camptocamp" <785649@xxxxxxxxxxxxxxxxxx>]

This is a special European Union issue and happens for all incoming
invoices from partners in the European Union.

it took me some days to understand what happens internaly and to
configure this to comply to Austrian tax requirements.

basically it is necessary to produce an account.move.line with
debit/credit = 0 and tax_base = net amount to be able to print a correct
VAT-declaration

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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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