c2c-oerpscenario team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Kaveri Das,

I have tested your scenario at my end. But all are working fine and I am
not able to reproduce it.

I have attached a screen-shots for your reference, So please check it.

And would you please provide the screen-shots at your side similar as I
attached.

Thanks

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/719311

Title:
  Accounting: Duplication of tax in invoices

Status in OpenERP Modules (addons):
  Incomplete

Bug description:
  When taxes are selected in purchase or sales order lines and when the
  invoice is paid, it shows double tax amount. For example goods: 2 pcs
  @ Rs. 500; Tax: VAT @ 12.5%(not included in price), then when my
  payment is done the journal entry shows that my invoice amount is Rs.
  1250  (1000+125+125)