c2c-oerpscenario team mailing list archive

["Grzegorz Grzelak \(OpenGLOBE.pl\)" <grzegorz@xxxxxxxxxxxx>]

Public bug reported:

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.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/877395

Title:
  Tax base in cash discount payment certified modules

Status in OpenERP Addons (modules):
  New

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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