fiscal positions for automated account moves for currency differences and cash discounts
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
openerp-openbig |
Fix Released
|
Undecided
|
Unassigned |
Bug Description
Fiscal positions are not working for the automated posting of
- currency difference move
- cash discount move
Please see my example in attached screenshot:
Fiscal positions should overwrite the cash discount or
currency difference account. If we have a fiscal position - tax mapping
for a supplier or customer. Than we should use the mapping table
in every case, not only for the invoices but also for the payment.
The first screenshot shows the posted account move with
a. cash discount account and b. currency difference account.
The second screenshot shows the fiscal position mapping table.
Comparing both screenshots we see that fiscal position mapping wasn't
adapted to the automated account moves.
Bormally we should have received for this example instead ...
2150 -> 2679
2670 -> 2679
comming from fiscal positions mapping.
Changed in bigconsulting: | |
status: | New → Fix Released |
This attachment shows the important fiscal position mapping for this example.