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Currently the invoice line account is set to a wrong account, I cannot figure out how to change it. On OpenERP , set default is not working so it cannot be done that way either. Please help.
I uploaded a list of quotation/sales order. For whatever reason whenever I create an invoice from this list it defaults to the wrong account although the product and product category is using the correct account. New invoices created from new quotation/sales order will use the right account, I'm not sure why is this happening
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|Asked: 2/5/14, 4:31 PM|
|Seen: 2010 times|
|Last updated: 12/15/15, 2:27 AM|