it's ko with a line with 0 (which has a tax code<>0).
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Status: Confirmed => Invalid
--
general ledger line null
https://bugs.launchpad.net/bugs/559370
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OERPScenario, which is subscribed to the OpenERP Project Group.
Status in OpenObject Addons Modules: Invalid
Bug description:
as i purchase in cee, my comptables say me i have to put to taxes on purchase
invoice, one for due and one for deduce.
All works fine on invoice with fiscal position translation.
I take france tax and translate it in two taxes.
But in general ledger, there's two line form the product : one with real
amount, one with 0. (see attachment last page lines for istf italie)
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