Odoo Addons (MOVED TO GITHUB)

  1. Bug #1155606
  2. Comment #8

Comment 8 for bug 1155606

Revision history for this message
Stéphane Bidoul (Acsone) (sbi) wrote :

Hello Frederic,

In our case (Belgium), we have situations where we have a tax_amount on moves with debit=credit=0. This is required to declare the tax base in two different tax codes.

Other than that, we have here and there a one cent difference on some supplier invoices.

-sbi