** 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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