Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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?
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 4/2/14, 5:07 PM|
|Seen: 1129 times|
|Last updated: 3/16/15, 8:10 AM|