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Is it normal that I have two entries in my accounting plan for the same invoice?
May be it is l10n_ca installed module who make a second entry for tax calculation (it seems that I read it somewhere)?
Is it a normal entry?
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|Asked: 10/6/14, 9:51 AM|
|Seen: 1210 times|
|Last updated: 3/16/15, 8:10 AM|