I purchase a product but when i create a invoice line with an account of AR-Insular Care and with internal type "Recievable" then validate it the value of "Residual" / "Balance" get double. Does anyone here knows how to fix this problem?? Do i need to fix this using code or maybe i need to modify the setting in openerp. please i realy need help. thanks in advance..
I had experienced this issue before. I solved this by remove an account from the Price Diference field (I don't use it anyways) in the product or catagories property (leave the field empty). Maybe your Prince Difference account is set to an Expense type. Try set it to other account type than Expense.
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|Asked: 2/11/15, 4:33 AM|
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|Last updated: 3/16/15, 8:10 AM|