Hello Jean,
Would you please check this with latest updated code.
For now I am closing this bug.
If you still faced the problem than you can reopen this again with more
information.
Thanks for understanding!
** Changed in: openobject-addons
Status: Expired => Invalid
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https://bugs.launchpad.net/bugs/581606
Title:
automatic counterpart and vat
Status in OpenERP Modules (addons):
Invalid
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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