Comment 3 for bug 1181283

hello,

i just fiexd one issue, thanks to the vigilence of camptocamp, regarding the amount on payable account when the tax is included.

But there is a second bug in the print screen of Frédéric: the tax amount is in the wrong column (credit instead of debit) and, unfortunatelly i'm not able to reproduce this bug. I wonder if it's not simply a configuration error as i checked at my side and i'm having the same results as for a supplier invoice using the same tax.

Can you check or provide more info on the tax used? are you sure this tax is correct and give the expected results in a supplier invoice?

Thanks