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[13.0] account_invoice_fixed_discount: tax computation issue after applying a fixed discount

Open Webimtech opened this issue 5 years ago • 6 comments

Hi, I need a help please! The module do not compute the new tax amount after applying a fixed discount.

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Thank you a lot!

Regards,

Webimtech avatar Nov 18 '20 18:11 Webimtech

Hello @Webimtech ;

Please did you find a solution ?

SalouaSahnoun avatar Jan 28 '21 14:01 SalouaSahnoun

Hi @SalouaSahnoun

Actually not ! But I noticed that the problem appears when there is no hand action on the fix discount value (in case of quotation to invoice transfer).

If you try to modify the discount value by hand, in this case the module works well..

I hope that the OCA will take the action ...

Regards,

Webimtech avatar Jan 28 '21 14:01 Webimtech

@pedrobaeza Sorry to tag you, I'm not sure who to talk to about this one. It seems like a critical bug is blocking the update of the tax amount if the invoice is created from a quotation: sale.order --> account.move

Could you please get a look on this bug?

Thank you for your help

Webimtech avatar Feb 02 '21 13:02 Webimtech

Sorry, I don't use this module. Ping original authors.

pedrobaeza avatar Feb 02 '21 15:02 pedrobaeza

@eficent @Rattapong @ballester @ForgeFlow

SalouaSahnoun avatar Feb 02 '21 16:02 SalouaSahnoun

duplicate of #1107

flotho avatar Aug 24 '22 05:08 flotho

There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days. If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.

github-actions[bot] avatar May 14 '23 12:05 github-actions[bot]