** Branch linked: lp:~openerp-dev/openobject-addons/6.0-opw-18393-ado -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/877395/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
