Hello,
This issue is fixed with following branch:
Branch : lp:~openerp-dev/openobject-addons/6.0-opw-18393-ado
Revision-id: [email protected]
Revision-no : 5
Regards,
Amit Dodiya
** Changed in: openobject-addons
Status: New => Fix Committed
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https://bugs.launchpad.net/bugs/877395
Title:
Tax base in cash discount payment certified modules
Status in OpenERP Addons (modules):
Fix Committed
Bug description:
Install module account_payment_discount extension with its
dependencies.
Create payment term:
2% Cash Discount for payment in 14 days, 30 days net
Create customer invoice for 100EUR net with 19% VAT, Validate it and pay by
"Pay Invoice" wizard to the right of invoice form.
amounts in Pay Invoice wizard are correct, but when you click "Full Payment"
and take a look on account moves you will see that
Tax Base for discount has wrong sign. In the wizard Tax Base (-2.00) and Tax
Amount (-0.38) has the same negative sign. On Account move Tax Base is positive
(2.00) and Tax Amount is negative (-0.38). Both should be negative.
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