[trunk] l10n_be: Annual Listing Of VAT-Subjected Customers should include VAT code '00'
Bug #934272 reported by
Stéphane Bidoul (Acsone)
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 3 |
Bug Description
Hello,
In the belgian localization, the report "Annual Listing Of VAT-Subjected Customers" includes vat codes '01','02'
According to our accountant, it should also include code '00'.
Best regards,
-sbi
Related branches
lp://staging/~openerp-dev/openobject-addons/trunk-bug-934272-amb
- OpenERP Core Team: Pending requested
-
Diff: 12 lines (+1/-1)1 file modifiedl10n_be/wizard/l10n_be_partner_vat_listing.py (+1/-1)
affects: | c2c-financial-addons → openobject-addons |
Changed in openobject-addons: | |
assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
importance: | Undecided → Low |
status: | New → Confirmed |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
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Hello Stéphane Bidoul ,
I agree with you , It should includes vat codes '00' . ,'03',' 45','49' .
Currently report "Annual Listing Of VAT-Subjected Customers"
includes vat codes '01','02'
I have attached a link for more reference. com/cd/ B28730_ 01/jded/ acrobat/ e1-80ebi0502. pdf.
docs.oracle.
Thank you!