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balance on invoice is doubled the total?

on 4/2/14, 5:07 PM 1,224 views

I have a module that creates a new invoice, and puts it in the open state. One thing I noticed is the account.invoice residual (balance) field is twice as much as the amount total when the invoice is validated. When I create another invoice through the account invoice form, then the balance is calculated correctly. I even put the same products on the new record. Does anyone know why the balance is calculated differently even though the same data exists on both invoices?

Hy Ericc did you found an answer on this? I have the same issue

Mind & Go, Mind And Go
on 12/11/14, 4:25 PM

Hy Eric, did my answer below helps you? I had the same issue and it solved my problem. If yes, could you accept my answer?

Mind & Go, Mind And Go
on 1/24/15, 1:04 PM
On 2/11/15, 1:22 AM

Hi, Got the same problem here? Did you solved this one please really need help??


Mind And Go
On 12/11/14, 4:44 PM

Did you check you account settings. They mustn't be set as customer or suppliers

how will I do that? can you please teach me how?

on 2/11/15, 1:23 AM

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Asked: 4/2/14, 5:07 PM
Seen: 1224 times
Last updated: 3/16/15, 8:10 AM