openerp-india team mailing list archive

["Josse Colpaert \(OpenERP\)" <jco@xxxxxxxxxxx>]

I am sorry, I am having another look at this and the field is of course
in the account_payment module and I could reproduce the problem with
Intra B2B EU fiscal position.

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https://bugs.launchpad.net/bugs/1087744

Title:
  [Trunk ] Wrong amount to pay computation when reverse vat

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  Hello,

  Amount to pay <> from residual amount on invoice on European purchases
  (aka reverse vat)

  I create un DB with l10n_fr
  I install the payment order

  I create a supplier invoice with the fiscal position 'Intra-EU B2B'
  which generate 1 positive and 1 negative vat as requested legally.

  When I compare the total invoice and the amount to pay after invoice
  validation, the amount is différent....so my payment order will be
  wrong.

  Please see :
  https://docs.google.com/open?id=0B4GKXfLLiGNtUGhpZnUwNjF0X28

  Thanks

  Frederic

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