Tax base in cash discount payment certified modules

[Grzegorz Grzelak (OpenGLOBE.pl)]

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.

[Grzegorz Grzelak (OpenGLOBE.pl) (grzegorz-og.pl)]

Server and modules version 6.0.3.

Modules:
account_invoice_cash_discount
account_payment_discount_extension
account_payment_extension
sale_tax_include
from lp:~openerp/openobject-addons/6.0-certified-addons

[Grzegorz Grzelak (OpenGLOBE.pl) (grzegorz-og.pl)]

The same bug is for Supplier invoices. Both values should be positive in this case but they are:
In "Pay Invoice" wizard both are negative (should be positive)
And in account moves:
Tax Base 2.00 (ok)
Tax Amount -0.38 (should be +0.38)

[Amit Dodiya (OpenERP) (ado-openerp)]

Hello,

This issue is fixed with following branch:
Branch : lp:~openerp-dev/openobject-addons/6.0-opw-18393-ado
Revision-id: <email address hidden>
Revision-no : 5

Regards,
Amit Dodiya