how to fix the problem? -- 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/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. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
