** Changed in: openobject-addons
Importance: Undecided => Medium
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)
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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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