c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

May be its problem of wrong type set on Input VAT and Output VAT
Accounts defined on taxes.

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https://bugs.launchpad.net/bugs/715269

Title:
  [TRUNK] Residual Amount is Wrong referenced and wrong calculated.

Status in OpenERP Modules (addons):
  In Progress

Bug description:
  Platform Open ERP 6.01 Addon Release 4394. - UK Minimal Accounts
  Bug Description: Residual Amount Still Incorrect.
  Previous Result: Not adding Up (Just displayed last line entry)
  Previous fix: Add  + so its now += ( Result[invoice.id]+= m.amount_residual_currency.) inside invoice.py
  New Result: Tax Added On Twice.

  Example -> Fresh Database with demo data.
  New Invoice for a 3xPC1 and OVAT R. Upon validation result is:
  Untaxed: 1350.00
  Tax 67.50
  Total 1417.50
  Residual 1485.00.

  Residual is 1417.50 + 67.50 (AKA tax added on twice). Residual should
  just be 1417.50.