Hi All,

In Odoo8, I would like to make use of the Reporting functionality "Invoice Analysis". As far as I can tell this takes the same information as Accounting functionality "Customer Invoices".

For the same Invoices in each place, same customer same exact order, the values in Accounting "Customer Invoices" are correct, but the values in Reporting "Invoice Analysis" are only 77.9% as the values in Accounting "Customer Invoices".

We are not attempting to use VAT in any way, but that is what came to mind when I noticed these values being very consistently different by 77.9% (or 128.3% = 1 / 77.9%). Can anyone help?

Thank you.