c2c-oerpscenario team mailing list archive

["Vinay Rana \(openerp\)" <vra@xxxxxxxxxxx>]

Hello Harmel Delphine,

In refund invoice when you alloted the related taxes the sign is coming
from tax code configuration. so the invoice behaves normally for refund
invoice. If you will change the related tax code sign from
Accounting/Configuration/Financial Accounting/Taxes/Tax codes menu, You
will see the immediate effect in the created invoice.

I think it's a configuration issue not a bug so would you please check
this again and notify me for further detail.

Hope this will help you.

** Changed in: openobject-addons
       Status: New => Incomplete

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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):
  Incomplete

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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