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How to change default invoice line account? [Closed]

By
Damian Phang
on 2/5/14, 4:31 PM 2,288 views

The Question has been closed

by
Ray Carnes
on 02/07/2014 15:18:34

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.

0

Ray Carnes

--Ray Carnes--
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--Ray Carnes--

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Ray Carnes
On 2/5/14, 6:06 PM

It is picked up from the value of Income Account set on the Product Category - or overridden by the value of Income Account set on the Product.

If you don't select a product, you can select the account.

Reposted as a comment instead of an answer: FROM Damian Phang: 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

Bista Solutions US, Ray Carnes
on 2/6/14, 1:33 AM

Not sure. If you had included this extra information in your question, I would not have answered as I don't know why you would have this problem after importing.

Bista Solutions US, Ray Carnes
on 2/6/14, 1:33 AM

I found the problem. When importing the sales order line, the product id was not imported.

Damian Phang
on 2/7/14, 2:53 PM
0
Damian Phang
On 2/6/14, 12:07 AM

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: 2288 times
Last updated: 12/15/15, 2:27 AM