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Message #04687
[Bug 601790] Re: accounting moves created by invoice with discont_extra is wrong
** Changed in: openerp-thai
Status: New => In Progress
** Changed in: openerp-thai
Importance: Undecided => Low
** Changed in: openerp-thai
Importance: Low => Critical
** Changed in: openerp-thai
Assignee: (unassigned) => Songpon Phusing (songpon.p-almacom)
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accounting moves created by invoice with discont_extra is wrong
https://bugs.launchpad.net/bugs/601790
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Status in Adapting OpenERP for use in Thailand: In Progress
Bug description:
accounting moves created by invoice with discont_extra is wrong:
test:
customer invoice tested:
6 pce of product_1, price unit=6 => subtotal=36
discoun_extra=10 => discount_extra_amount=10
=> untaxed = 26
=> tax = 4,94
=> total= 30,94
------------------
D C
receivable 40,94
income 36,00
tax 4,94