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[Nathan <524278@xxxxxxxxxxxxxxxxxx>]

up.

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https://bugs.launchpad.net/bugs/524278

Title:
  Invoice tax  : Onchanges on tax amount and base should consider the
  tax-code and base-code signs respectively

Status in OpenERP Modules (addons):
  Fix Released
Status in OpenERP Addons 5.0 series:
  In Progress
Status in OpenERP Addons trunk series:
  Fix Released

Bug description:
  When you manually edit the amount of an invoice tax line on an
  purchase invoice (it will probably do the same on customer), the tax
  amount is recomputed, the amount is right but the sign is wrong if the
  tax sign is negative. It appears that the tax code sign in ignored.

  That error report itself in the accounting line and spoiled the Vat
  report.

  Maybe we should use a rule based on debit or credit and account type
  instead of having a tax code sign in order to avoid this kind of
  problems.

  Regards

  Nicolas