accounting moves created by invoice with discont_extra is wrong
Bug #601790 reported by
filsys
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| OpenERP Thailand |
In Progress
|
Critical
|
Songpon Phusing | ||
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_
=> untaxed = 26
=> tax = 4,94
=> total= 30,94
------------------
receivable 40,94
income 36,00
tax 4,94
Revision history for this message
| filsys (office-filsystem) wrote | #1 |
| Changed in openerp-thai: | |
| status: | New → In Progress |
| importance: | Undecided → Low |
| importance: | Low → Critical |
| assignee: | nobody → Songpon Phusing (songpon.p-almacom) |
| Changed in openerp-thai: | |
| assignee: | Songpon Phusing (songpon.p-almacom) → nobody |
| assignee: | nobody → Songpon Phusing (songpon.p-almacom) |
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