Comment 4 for bug 877395

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Grzegorz Grzelak (OpenGLOBE.pl) (grzegorz-og.pl) wrote :

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)