Comment 22 for bug 388145

I just have a question about this:

2 Terms Discount Available 30 days 5% 0.50
2 Accrued Purchases/Uninvoiced Purchases 10.00
2 Input Tax @ 14% 1.40
2 Creditors Control/Accounts Payable 10.90

Currently, in Open ERP, we don't use "Terms Discount Available 30 days 5%" but "Creditors Control/Accounts Payable" for the 5%. It's much more easier for reconciliation of payments. But, after we reconcile with "Creditors Control/Accounts Payable" or "Creditors Control/Accounts Payable" depending if the customer pays or not the 5% discounted.