I have faced the warning pop on validate the supplier invoice with OpenERP 7
1 - select supplier invoice and select supplier
2 - Add Product in invoice line
3 - select Other Info Tab and Add Payment Terms
4 - Validate the invoice
- When trying to validate an invoice the application issues an error below OpenERP Warning :
"You cannot validate a non-balanced entry.
Make sure you have configured payment terms properly.
The latest payment term line should be of the "Balance" type."
Warning message raise only when there are debit and credit balance will not be matched.
I am also follwing the below article
\https://bugs.launchpad.net/openobject-addons/+bug/506521
Our customer using the old base addons for accouting related module in OpenERP V7
Also apply so many other patch on my existing addons for openerp V7
but not finding any solution relavent with this issue
Any one have idea what are the stapes need to stop my warning popup . or Is there any preconfiguration needed to solve my issuea
