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Why invoice balance differs from total when tax applied? [Closed]

By
Luis Leiva
on 4/17/13, 3:31 PM 1,566 views

The Question has been closed

by
Ray Carnes
on 04/18/2013 00:28:55

I enter a new customer invoice with tax applied. The tax is calculated and added to the sub-total to make the total amount but then it is added one more time for the balance. Why does this happen? How to I fix it?

For example: 1 Item $100 Subtotal $100 Tax 15% $ 15 TOTAL $115 balance $130 ????

0
Luis Leiva
On 4/17/13, 8:59 PM

I found the answer here: http://forum.openerp.com/forum/post85333.html

#8: "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."

Solved.

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Asked: 4/17/13, 3:31 PM
Seen: 1566 times
Last updated: 3/16/15, 8:10 AM