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After getting started in openerp 7 I had everything working almost to my liking and then now when I open a invoice I get a starting discount of -28.34 I was wondering where I change this back to zero.
if you have been messing with the pricelists and have the prices visible discount module installed then that might be the issue, otherwise perhaps it is something in settings-technical-Actions-User Defined Defaults. Does this discount appear to depend on the customer selected, the user creating the invoice or the product added to it? when does the discount get filled in?
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|Asked: 2/6/13, 5:59 PM|
|Seen: 2016 times|
|Last updated: 3/16/15, 8:10 AM|