c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

** Changed in: openobject-addons
     Assignee: OpenERP R&D Addons Team 3 (openerp-dev-addons3) => (unassigned)

** Changed in: openobject-addons
   Importance: Medium => Undecided

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https://bugs.launchpad.net/bugs/781528

Title:
  [PS] Negative VAT when creating a refund using the French Chart of
  Account

Status in OpenERP Modules (addons):
  New

Bug description:
  trunk, revno 3401

  * Assign the French chart of account to your company
  * In the accounting part, create a customer refund and when adding an invoice line add the "TVA due intracommunautaire 8,5%" VAT 
  * Compute taxes

  Obtained result : taxes appear negatively !

  Expected result : taxes appear as a positive amount

  reported by dha, OpenERP Prof. Serv

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