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Issue for bi_invoice_discount_with_tax
Hi, I have a small request regarding your module, if possible. Could you add a field after Discount stating the untaxed value after the discount? It would make invoice a bit more readable. Ideally this layout: Untaxed amount: xxxxx Discount: yyyyy ______________ Untaxed amount: xyxyxyx Taxes: zzzz ____________ Total: xyzxyz if this is not within your module, could you please point me in the right direction to get this layout? actually I make a mistake, second "untaxed amount" should be "taxable amount" to distinguish that from untaxed amount from before discount:) Also I noticed a big issue - taxes are accumulated incorrectly after installation of your module. value of the tax is multiplied by quantity of the tax, and rounding seems to be ignored now for untaxed and total values. It does make correct calculations if quantity of the item is one, like in attached screenshot: but if I increase quantity, tax value goes up rapidly: tax is now EUR10.35 on EUR4.5net (EUR5.54 inc tax) purchase. Could you please fix this issue and set rounding back to two digits? I don't have test database, but I can give you admin details to my db so you can properly test and eliminate issue. would you kindly add me on skype and I'll text you db access details in there. I'm off today so I'll text you details tomorrow - it is not urgent issue, but I would love to have it working as intended.
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