openerp-india team mailing list archive

["Amit Dodiya \(OpenERP\)" <877395@xxxxxxxxxxxxxxxxxx>]

Hello,

This issue is fixed with following branch:
Branch : lp:~openerp-dev/openobject-addons/6.0-opw-18393-ado
Revision-id: ado@xxxxxxxxxxx-20120912112304-slrs2mwspn8zji52
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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