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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