Comment 4 for bug 1154270
Revision history for this message
| Martin Trigaux (OpenERP) (mat-openerp) wrote | #4 |
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0e1f616
(Get the code!)
Hello,
The merge of this patch was a mistake, we apology about this.
The patch influenced the domain in the search for the invoice lines menu to hide the zero lines. This had no reason to be done and we have reverted it. This was done at revision 9510.
Concerning the bug itself, it is wrong. The zero lines are needed to add the information about taxes. When you have more than one tax, the zero line is generated. This is to keep the information of every tax code used. We can not simply merge all the tax in only one account move line, we would lose information and tax reports would be wrong (legal problem).
I hope you understand why we do this and why we need to keep it. We know it's not clear but don't have (at the moment) better way to do it.
Regards