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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Odoo Addons (MOVED TO GITHUB) Edit question
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Vinay Rana (OpenERP) (vra-openerp) said :
#1

Hello Damien Forest ,

This warning only come when you have removed tax from invoice line and not compute the invoice again and directly try to validate the invoice.

Hope this will help you.

Thanks.

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