hello, which chart of account ? works well for l10n_be, it's probably in
your own chart of account ?
** Changed in: openobject-addons
Status: New => Incomplete
--
automatic counterpart and vat
https://bugs.launchpad.net/bugs/581606
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OERPScenario, which is subscribed to the OpenERP Project Group.
Status in OpenObject Addons Modules: Incomplete
Bug description:
Hi,
Purchases are manually with Entries Encoding by Line.
When entry a credit note, automatic counterpart is not correct :
The amount of the VAT generated for the calculation of the tax is positive (as
for an invoice) instead of passing in negative (credit note)!
Thanks and regards,
Jean
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