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[Launchpad Bug Tracker <581606@xxxxxxxxxxxxxxxxxx>]

[Expired for OpenERP Addons because there has been no activity for 60
days.]

** Changed in: openobject-addons
       Status: Incomplete => Expired

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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