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)
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)