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 -- You received this bug notification because you are a member of C2C 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/785649/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
