openerp-india team mailing list archive

[Marco Dieckhoff <715269@xxxxxxxxxxxxxxxxxx>]

We requested a fix for this bug on our maintenance contract.
Here is the answer from OpenERP Support Team.
Thanks!


Tax amount is calculated twice is due to the internal type Receivable in account of "Invoice Tax Account" in Tax configuration.

This issue is fixed in following branch:
Branch : lp:~openerp-dev/openobject-addons/6.0-opw-572592-ado with
Revision-id : ado@xxxxxxxxxxx-20120313105047-0cgqmrdekyxptjx4 and
Revision-no : 5127

Soon our experts will review and merge this with main stable addons.

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

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

Status in OpenERP Addons (modules):
  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.

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