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Message #15582
[Bug 715269] Re: [TRUNK] Residual Amount is Wrong referenced and wrong calculated.
Its fixed, excellent : )
Thanks
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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):
Fix Released
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.
References