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.
-- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1087744/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
