Comment 17 for bug 873103

Unless you provide a legal reason to hide this information from the community, I am reopening this issue.

Please keep this issue open until an OpenERP module provides a solution. Today there is no standard way to autoliquidate VAT in French OpenERP settings and no way to print a proper tax report with correct amounts.

Maybe people can contact your company and pay for service, but this is not what I would call a suitable solution.

So please keep this issue open and allow the community to provide a solution. I am sure it can be done within a resonable time frame. So many people are waiting for this feature that it WILL NOT take a long time.