Review: Disapprove you need to make sure that the configuration of the taxes is correct.
Here the line with debit = credit = 0 is created because there is a value in tax_amount and tax_code_id fields. So this line is important. Either that vat information shouldn't be there (because it's already on another line, for example, and thus it means that the configuration is wrong) or it has to be there (and thus we can't just modify the code to remove those lines) so i guess that the MP proposal is wrong -- https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-6344-rch/+merge/66606 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openobject-addons/6.0-opw-6344-rch. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
