Supplier invoice: "Warning ! Global taxes defined, but are not in invoice lines !"
Asked by
Damien Forest
Hello,
I created a supplier invoice as a result of validating and invoicing a expense claim. In draft supplier invoice I add the related tax and define it as base of tax purchases and tax payable and I get this message when trying to validate:
"Warning !
Global taxes defined, but are not in invoice lines !"
This maybe a bug or is there any way to make openerp accept tax purchases in supplier invoices ( or even define it as default for supplier invoices)
Thx,
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