c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

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