up. -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. https://bugs.launchpad.net/bugs/524278
Title: Invoice tax : Onchanges on tax amount and base should consider the tax-code and base-code signs respectively Status in OpenERP Modules (addons): Fix Released Status in OpenERP Addons 5.0 series: In Progress Status in OpenERP Addons trunk series: Fix Released Bug description: When you manually edit the amount of an invoice tax line on an purchase invoice (it will probably do the same on customer), the tax amount is recomputed, the amount is right but the sign is wrong if the tax sign is negative. It appears that the tax code sign in ignored. That error report itself in the accounting line and spoiled the Vat report. Maybe we should use a rule based on debit or credit and account type instead of having a tax code sign in order to avoid this kind of problems. Regards Nicolas _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
