Comment 8 for bug 775398

Revision history for this message
André Kurz (Hasa.ch) (andre-kurz) wrote :

Hi all,

We have the same issue when we validate an invoice : residual amount = Net price + tax +tax again.

Instead of modifying the code, I checked our VAT accounts which were of type 'payable'. I change it to 'normal', like in the swiss localization we use and the problem was gone. I can create create correct invoices now.

I hope it is correct and it will help.

Andrek