0021438: The VAT Amount should be positive in the "Libro de facturas emitidas" for Reverse Charge tax rates

Description

The VAT Amount should be positive in the "Libro de facturas emitidas" for Reverse Charge tax rates.

Note: With the new versions of the configuration for Spain:
"Configuracion de Impuestos para el Libro de facturas 2011"
"Configuracion de Impuestos para el Libro de facturas 2012"
this is not important because it is not necessary to include the negative part of the amount in the "Libro de facturas emitidas" register book.

Steps To Reproduce

As Group Admin Role:
   Install the reference data of the "Configuracion de Impuestos para el Libro de facturas 1.2.20" module
   Create a purchase invoice with a line with the "Inversión Sujeto Pasivo no UE 18%" tax and complete it
   Go to Invoice Register Book and create a new record for the Libro de Facturas Recibidas and click on Create button
   Notice that two lines appear associated with the previous created invoice
   Create a new record for the Libro de Facturas Emitidas and click on Create button
   Notice that a line appears associated to the previous created invoice and its VAT Amount field has a negative value

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Notes
(0065302) psanjuan (manager) 2014-03-20 13:08	no need to fix this as this kind of taxes are not shown in Libro de Facturas Emitidas anymore

Issue History
Date Modified	Username	Field	Change
2012-08-23 14:14	ngarcia	New Issue
2012-08-23 14:14	ngarcia	Assigned To	=> jonalegriaesarte
2012-08-23 14:16	ngarcia	Issue Monitored: networkb
2014-03-20 13:08	psanjuan	Note Added: 0065302
2014-03-20 13:08	psanjuan	Status	new => scheduled
2014-03-20 13:08	psanjuan	Resolution	open => invalid
2014-03-20 13:09	psanjuan	Status	scheduled => resolved
2014-03-20 13:09	psanjuan	Status	resolved => closed