Hi all, We have the same issue when we validate an invoice : residual amount = Net price + tax +tax again.
Instead of modifying the code, I checked our VAT accounts which were of type 'payable'. I change it to 'normal', like in the swiss localization we use and the problem was gone. I can create create correct invoices now. I hope it is correct and it will help. Andrek -- 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/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 To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/775398/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
