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I've a problem when I invoice a percentage ( as for example 50% )
The invoice created doesn't take my product line, so there is no tax and account is not the same of my product.
How can I do?
Thakns by advance,
This is indeed the way it was intended. I don't think there is a way to do this in default OpenERP. You could invoice the whole and subtract 50% manually, but of course this would defeat the purpose.
If the invoice only consist of 1 product you could alternatively select a product in the wizard that you run to invoice a percentage. The selected product will then be used on the draft invoice and it does have the right amount of tax as well as the right account.
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|Asked: 6/27/14, 9:07 AM|
|Seen: 652 times|
|Last updated: 3/16/15, 8:10 AM|