Hi, InBrazil the same error occurs. How can I fix it?
-- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/775398 Title: Residual Amount Show Double Amount of Invoice Amount Status in OpenERP Colombia Localization Project: New Status in OpenERP Addons (modules): Invalid Bug description: Hello, I have updated bzr version (server-3415, addons-4552) for openerp_6, I have purchase one machine and want to create invoice in openerp_6, but when i create invoice line with account of Fixed Assets with internal type (except regular) and than i go for valid invoice that time system give me Double amount of Invoice in Residual. I think this problem may arise with fixed coding on internal type, due to double amount in residual all accounting entries are going to wrong. so your support make openerp strong and flexible . Thank you, Sunil Jagyasi To manage notifications about this bug go to: https://bugs.launchpad.net/openerp-colombia/+bug/775398/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
