[FIX] sale: based amount to compute advanced invoices

The based amount to compute advanced invoices must be the amount_untaxed.

opw:630975
This commit is contained in:
Goffin Simon 2015-03-22 18:34:47 +01:00
parent 132afa981b
commit a36396b192
1 changed files with 1 additions and 1 deletions

View File

@ -105,7 +105,7 @@ class sale_advance_payment_inv(osv.osv_memory):
raise osv.except_osv(_('Incorrect Data'),
_('The value of Advance Amount must be positive.'))
if wizard.advance_payment_method == 'percentage':
inv_amount = sale.amount_total * wizard.amount / 100
inv_amount = sale.amount_untaxed * wizard.amount / 100
if not res.get('name'):
res['name'] = self._translate_advance(cr, uid, percentage=True, context=dict(context, lang=sale.partner_id.lang)) % (wizard.amount)
else: