c2c-oerpscenario team mailing list archive

["Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>]

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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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