c2c-oerpscenario team mailing list archive

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

Hello,

Would you please check this again with latest updated code.

Currently I am closing this issue and if you still face the problem then
you can reopen this with more information.

Thanks.


** Changed in: openobject-addons
       Status: Expired => Invalid

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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 Addons (modules):
  Invalid

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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