[Expired for OpenERP Addons because there has been no activity for 60
days.]
** Changed in: openobject-addons
Status: Incomplete => Expired
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OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/581606
Title:
automatic counterpart and vat
Status in OpenERP Modules (addons):
Expired
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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