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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 ????
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."
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|Asked: 4/17/13, 3:31 PM|
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|Last updated: 3/16/15, 8:10 AM|