Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
We are in Quebec, Canada. In Quebec, we have two taxes : TVQ and TPS.
If I make a purchase on which both TPS and TVQ must be applied, we ALWAYS have a second entry created in account.move.line (see id 36668 below). This line has a debit = 0 and a credit = 0. Is it a normal line? Could we avoid it? It is mandatory when two taxes are applied?
If I make a purchase on which only TPS apply, all is ok :
With all those line with (debit = credit = 0), our listing is very contaminated. COuld we avoid all those 0 lines???
This is a old problem that we want to manage... Thanks to help.
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 10/21/16, 5:02 PM|
|Seen: 602 times|
|Last updated: 10/25/16, 11:59 AM|