we have a "weak" relation via tax_code_id IMHO yes we should (only) have ONE account_invoice_tax line per tax_id (which is the same as in account_invoice_line_tax)
-- On change on invoice taxes ignore tax code sign https://bugs.launchpad.net/bugs/524278 You received this bug notification because you are a member of OpenERP's Accounting Experts, which is a direct subscriber. Status in OpenObject Addons Modules: In Progress Bug description: When you manually edit the amount of an invoice tax line on an purchase invoice (it will probably do the same on customer), the tax amount is recomputed, the amount is right but the sign is wrong if the tax sign is negative. It appears that the tax code sign in ignored. That error report itself in the accounting line and spoiled the Vat report. Maybe we should use a rule based on debit or credit and account type instead of having a tax code sign in order to avoid this kind of problems. Regards Nicolas _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
