Hi,
I believe that the problem is in account_move_line.py._amount_residual
The method should overlook "Tax Payable" as that is already in the total. The
problem is that it is adding the tax again.
So to fix I have changed the line from:
if not move_line.account_id.type in ('payable', 'receivable'):
to:
if not move_line.account_id.type in ('payable', 'receivable') or
move_line.account_id.name in ('Tax Payable'):
Therefore the method is now overlooking the Tax.
This however may not work for some charts of accounts.
Can someone suggest a better fix. Maybe if we had a separate
move_line.account_id.type such as tax_payable.
Thanks
Grahame Jordan
** Patch added: "residual_bypass_tax.patch"
https://bugs.launchpad.net/openobject-addons/+bug/775398/+attachment/2167973/+files/residual_bypass_tax.patch
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https://bugs.launchpad.net/bugs/775398
Title:
Residual Amount Show Double Amount of Invoice Amount
Status in OpenERP Modules (addons):
Confirmed
Bug description:
Hello,
I have updated bzr version (server-3415, addons-4552) for openerp_6,
I have purchase one machine and want to create invoice in openerp_6, but when
i create invoice line with account of Fixed Assets with internal type (except
regular) and than i go for valid invoice that time system give me Double amount
of Invoice in Residual.
I think this problem may arise with fixed coding on internal type, due to
double amount in residual all accounting entries are going to wrong.
so your support make openerp strong and flexible .
Thank you,
Sunil Jagyasi
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