Le dimanche 16 octobre 2011 à 20:10 +0300, P. Christeas a écrit :
> A stupid question: have you tried to have 2 VAT taxes, one positive
> (the
> normal one) and one with a negative factor (like "VAT refund") ? Then,
> let the
> negative VAT go to the appropriate credit account (C 4452, isn't it)?
I will try your solution, might work. Anyway, the question is to include
a fix by default into OpenERP French 6.1. And this is quite urgent even
if this is an old and historical bug. Here this is not a question of
stock, HR or any feature, this is a question of public law. So anyone
with a working solution, please describe in details.
Le dimanche 16 octobre 2011 à 20:10 +0300, P. Christeas a écrit :
> A stupid question: have you tried to have 2 VAT taxes, one positive
> (the
> normal one) and one with a negative factor (like "VAT refund") ? Then,
> let the
> negative VAT go to the appropriate credit account (C 4452, isn't it)?
I tried without success to create a single tax www.openerp. com/forum/ post93150. html#p93150
with two child taxes, did not work:
http://
I will try your solution, might work. Anyway, the question is to include
a fix by default into OpenERP French 6.1. And this is quite urgent even
if this is an old and historical bug. Here this is not a question of
stock, HR or any feature, this is a question of public law. So anyone
with a working solution, please describe in details.
Kind regards,