Amit Dodiya (OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/6.0-opw-572592-ado into
lp:openobject-addons/6.0.
Requested reviews:
Xavier ALT (OpenERP) (xal-openerp)
Jean-Christophe VASSORT (OpenERP) (jcv-openerp)
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-572592-ado/+merge/97189
Hello,
"[FIX] Residual Amount is Wrong referenced and wrong calculated"
Steps:
1). Fresh Database with demo data, Account chart configuration with UK Minimal
Accounts
2). Create invoice for a 3 xPC1 with Tax OVAT R. Upon validation
Result is:
Untaxed: 1350.00
Tax 67.50
Total 1417.50
3). When you validate it residual amount is calculated 1485.00.
Tax amount is calculated twice.
Thanks,
Amit
--
https://code.launchpad.net/~openerp-dev/openobject-addons/6.0-opw-572592-ado/+merge/97189
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/6.0-opw-572592-ado.
=== modified file 'l10n_uk/l10n_uk_chart.xml'
--- l10n_uk/l10n_uk_chart.xml 2011-01-14 00:11:01 +0000
+++ l10n_uk/l10n_uk_chart.xml 2012-03-13 11:04:40 +0000
@@ -50,7 +50,7 @@
<field name="code">1112</field>
<field name="name">Input VAT</field>
<field ref="cli" name="parent_id"/>
- <field name="type">payable</field>
+ <field name="type">other</field>
<field name="user_type" ref="account_type_liability"/>
</record>
@@ -124,7 +124,7 @@
<field name="code">11003</field>
<field name="name">Output VAT</field>
<field ref="cas" name="parent_id"/>
- <field name="type">receivable</field>
+ <field name="type">other</field>
<field name="user_type" ref="account_type_asset"/>
</record>
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