openerp-india team mailing list archive

[Sébastien BEAU - http://www.akretion.com <sebastien.beau@xxxxxxxxxxxx>]

Yes Fred, removing the base code taxes works fine, but I am not sure that the taxe declaration will work correctly after that?
I am not using it so for me this work around seem ok, but for other user, we should fix it correctly.
Do you use tax declaration tools?

Seb

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https://bugs.launchpad.net/bugs/1065097

Title:
  Supplier Invoice create empty account move line

Status in OpenERP Addons (modules):
  New

Bug description:
  Hi

  Scenario
  Install french localisation
  Create a supplier invoice with :
  - the fiscal position "Intra EU B2B"
  - a line with a product with taxe "sale 19.6" on the product form

  If you validate the invoice and look at the entries generated you will
  see an useless line with an amount of 0€ in accounting

  I just test it on the run bot just now and I was able to reproduce the bug
  url : http://6_1_21467.runbot.openerp.com/ 
  database : comptabug (admin/admin)

  I join some picture of the bug

  It's look like the bug is due to the feature "Tax Declaration" indeed
  if I remove all of this params ("Tax Declaration: Invoices" :  account
  base code, account tax code | "Tax Declaration: Credit Notes" Refund
  Base Code, Refund Tax Code) on the tax. The entries are correct.

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